01/01/2014

16:46:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, RABIA	W2-024140	A	20.68	4134********2766	000287	01/01/14
ANTERIO, DIANE	W2-04079706	A	22.30	4264********6741	025085	01/01/14
BLITTNER, SYLVIA	W2-022101	A	43.56	4675********4677	01130B	01/01/14
BOUBOULIS, PANAGIOTA	W2-023884	A	22.81	4207********4272	072017	01/01/14
CONDON, KAITLIN	W2-023832	A	22.81	4155********1178	000832	01/01/14
CRUZ, CARMEN	W2-021363	A	45.70	4482********0465	062037	01/01/14
ELSHARKAWY, MARWA	W2-023633	A	34.79	4117********8251	102002	01/01/14
FUSCO, JILL	W2-131294	A	36.72	4900********4266	072017	01/01/14
GALLO, DOMINIQUE	W2-023964	A	11.92	4003********6189	01154B	01/01/14
GALLO, FRANCINE	W2-023963	A	34.81	4003********6189	01156B	01/01/14
HAZEWSKI, PAMELA	W2-021880	A	33.72	4357********9565	01138C	01/01/14
KINSMAN, DANIELLE	W2-024153	A	20.68	4117********2415	192400	01/01/14
KLEIN, MALKA	W2-024048	A	19.59	4147********1992	01140C	01/01/14
LAJKA, LIRIJA	W2-022050	A	23.94	4147********6808	01143C	01/01/14
LAUER-CALISE, DAWN	W2-023227	A	22.81	4352********3346	011338	01/01/14
MAHON, PATTY	W2-023226	A	22.81	4124********3394	072017	01/01/14
MC SHALL ROCHE, SHERRY	W2-00041160	A	31.44	4305********3173	01159B	01/01/14
MCDONNELL, KRISTINE	W2-5517	A	25.96	4147********3258	01136C	01/01/14
MIRANDA, MARIE	W2-131041	A	41.34	4147********4938	249595	01/01/14
PARCERO, MARY ELLEN	W2-RE1015	A	34.91	4207********6538	072017	01/01/14
PAULINO, CELESTE	W2-023157	A	20.63	4207********1134	072017	01/01/14
TABACCO, TRACEY	W2-RE1094	A	23.94	4029********0198	062037	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
22	Visa	617.87
0	Discover	0.00
0	Other	0.00
		617.87