06/03/2013
05:50:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABDO PAULA 20-ABDO 1 15.00 4427********3211 919727
ALEXANDER TIM 20-TALEXANDER 1 24.99 4326********6833 134541
BICE STACEY 20-BICE 1 24.99 6011********1584 00335R
BOWES LAUREL 20-LBOWES 1 24.99 4427********9936 003856
BURTON RANDY 20-BURTON 1 24.99 4642********0507 074837
CONWAY LESLIE 20-CONWAY 1 24.99 4258********6069 068100
COOKHOUSE JULIA 20-COOKHOUSE 1 15.00 5449********2269 H56014
CROMP COURTNEY 20-CCROMP 1 24.99 4117********1691 104345
CROMP PATRICIA 20-CROMP 1 15.00 4563********4546 064406
DIXON CAROLINE 20-CDIXON 1 24.99 5445********9180 027793
DORAN AMY 20-DORAN 1 24.99 4117********9517 184849
DRAPINKOWSKIJR JOHN 20-DRAPIKOWJR 1 15.00 5449********6240 H56002
DUNN CLAIRE 20-DUNN 1 24.99 5449********0401 H57009
FORTUGNO CONNIE 20-FORTUGNO 1 24.99 4036********0808 03126B
GOSSON GAIL 20-GOSSON 1 49.98 4147********2257 03111C
GRILLO ROSE ANGELA 20-GRILLO 1 24.99 4339********7992 04522B
HESELTON MATTHEW 20-HESELTON 1 19.99 4453********8399 003050
HOLE KRISTINE 20-KHOLE 1 34.99 4264********8788 045452
KEEHFUS STEPHANIE 20-KEEHFUS 1 19.99 4117********8045 134543
KELLY JEN 20-PRKELLY 1 15.00 5449********5201 H56011
LOCURTO-BONFE JOANNE 20-LOCURTO-BO 1 15.00 4287********8595 054437
LOVELAND MEGAN 20-LOVELAND 1 24.99 4207********5513 074406
MAHAR KAYLA 20-MAHAR 1 45.00 4452********8552 074840
MOSSOTTI VIKKI 20-MOSSOTTI 1 15.00 4117********4901 184942
NUNEZ VILMA 20-NUNEZ 1 15.00 4167********0090 054434
O HARA JR MICHAEL 20-OHARA 1 24.99 4452********0436 074841
ODDY DAVE 20-DODDY 1 34.99 4427********5058 928938
PAGANO NICHOLAS 20-PAGANO 1 15.00 4559********0704 054435
POLLOCK CHRIS 20-POLLOCK 1 24.99 5178********5162 03182Z
PROKOLKIN CLARA 20-PROKOLKIN 1 24.99 4258********8240 072117
REGIN ELENA 20-REGIN 1 24.99 4258********9816 072128
ROTELLA KELLY 20-ROTELLA 1 24.99 4258********8401 072148
SERENO JONATHAN 20-SERENO 1 24.99 6011********7964 00357R
SHIRLEY MARY 20-SHIRLEY 1 15.00 5449********4209 H56015
SPENCER SHANNON 20-SPENCER 1 24.99 5449********3518 H57018
STANTON DAVID 20-DSTANTON 1 40.00 4563********1635 094406
THOMAS DION 20-DIONTHOMAS 1 49.98 4037********2553 503044
WINSLOW SUE 20-SWINSLOW 1 30.00 4258********4369 074082
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 159.96
28 Visa 739.79
2 Discover 49.98
0 Other 0.00
     
    949.73