Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00121R |
06/01/11 |
| AUSTIN, DIANA |
Y5-108625 |
1 |
35.10 |
4328********5353 |
060959 |
06/01/11 |
| BAER, ROD |
Y5-109143 |
1 |
25.00 |
4429********5779 |
355736 |
06/01/11 |
| BASLE, GARY |
Y5-100480 |
1 |
14.95 |
4117********7675 |
180098 |
06/01/11 |
| BELLE, TONY |
Y5-101239 |
1 |
25.00 |
4366********3516 |
08784B |
06/01/11 |
| BISS, CATHY |
Y5-100184 |
1 |
25.00 |
4193********6802 |
08756G |
06/01/11 |
| BOURDEAU, NICOLE |
Y5-108601 |
1 |
49.00 |
5141********4190 |
692573 |
06/01/11 |
| BREDA, CHRIS |
Y5-108629 |
1 |
29.99 |
4003********3062 |
08752B |
06/01/11 |
| BRISTOL, RYIN |
Y5-108573 |
1 |
39.00 |
4063********0419 |
574165 |
06/01/11 |
| BROWN, LLOYD |
Y5-101804 |
1 |
25.00 |
3727*******3009 |
191098 |
06/01/11 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
30401Z |
06/01/11 |
| BURT, KENNETH |
Y5-101961 |
1 |
20.00 |
4868********3680 |
08776B |
06/01/11 |
| CARRINGTON, JASPAR |
Y5-110221 |
1 |
20.00 |
5449********0441 |
B73034 |
06/01/11 |
| CASEY, KELLY |
Y5-100524 |
1 |
24.95 |
4236********1706 |
060959 |
06/01/11 |
| CHANCE, TIM |
Y5-100753 |
1 |
14.95 |
4236********5967 |
060959 |
06/01/11 |
| CONRAD, LISA |
Y5-100086 |
1 |
29.00 |
4427********7078 |
231554 |
06/01/11 |
| COOPER, CONNIE |
Y5-101071 |
1 |
34.95 |
4328********2372 |
060959 |
06/01/11 |
| CORROW, DANIELLE |
Y5-109886 |
1 |
34.00 |
4328********5489 |
060959 |
06/01/11 |
| CURTIS, LAURA |
Y5-109673 |
1 |
70.00 |
4417********1407 |
08787B |
06/01/11 |
| DANDRADE, WAYNE |
Y5-100425 |
1 |
14.95 |
4236********1441 |
060959 |
06/01/11 |
| DARR, MAUREEN |
Y5-107717 |
1 |
34.00 |
4707********3605 |
060959 |
06/01/11 |
| DIAMOND, KYLE |
Y5-102285 |
1 |
20.00 |
4182********8550 |
060959 |
06/01/11 |
| DICKENSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
070801 |
06/01/11 |
| DONEY, MELISSA |
Y5-109785 |
1 |
89.00 |
4326********6267 |
180390 |
06/01/11 |
| DORGAN, ANN |
Y5-100697 |
1 |
24.90 |
4313********3730 |
00590A |
06/01/11 |
| DREAPER, KEN |
Y5-109867 |
1 |
25.00 |
4429********3460 |
829195 |
06/01/11 |
| FOURNIER, LAUREN |
Y5-107744 |
1 |
35.00 |
4264********9373 |
00599A |
06/01/11 |
| FRIEDMAN, DEBORAH |
Y5-109521 |
1 |
25.00 |
3721*******1012 |
187130 |
06/01/11 |
| GOODNOW, TAMMY |
Y5-109849 |
1 |
40.00 |
4845********4875 |
925607 |
06/01/11 |
| GRAHAM, M. BRIDGET |
Y5-101902 |
1 |
39.00 |
4236********9415 |
060959 |
06/01/11 |
| GRAHAM, MEGAN |
Y5-110225 |
1 |
29.00 |
5141********0338 |
061287 |
06/01/11 |
| GREENO, GERAD |
Y5-107785 |
1 |
25.00 |
4063********5377 |
118556 |
06/01/11 |
| HARRIS, TODD |
Y5-100779 |
1 |
14.95 |
4326********6785 |
150492 |
06/01/11 |
| HUBANY, SHANNON |
Y5-100359 |
1 |
39.95 |
4117********1960 |
181103 |
06/01/11 |
| JANSSEN, LISA |
Y5-100590 |
1 |
39.00 |
5466********1405 |
30652Z |
06/01/11 |
| JASINSKI, PEG |
Y5-101619 |
1 |
20.00 |
5424********6433 |
30666P |
06/01/11 |
| JONES, JONATHAN |
Y5-109857 |
1 |
39.00 |
4236********3162 |
061000 |
06/01/11 |
| KEAR, ALLI |
Y5-107750 |
1 |
19.00 |
4117********2282 |
180593 |
06/01/11 |
| KNIGHT-MOORE, HOLLY |
Y5-110062 |
1 |
24.00 |
4427********6837 |
286641 |
06/01/11 |
| KRAEMER, CRAIG |
Y5-108649 |
1 |
20.00 |
4736********7941 |
087590 |
06/01/11 |
| KRAFT, JENNIFER |
Y5-110223 |
1 |
39.00 |
4236********7828 |
061000 |
06/01/11 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
08776Z |
06/01/11 |
| LAFAVE, ANN |
Y5-109142 |
1 |
49.00 |
6011********4451 |
00158R |
06/01/11 |
| LATHWOOD, MATT |
Y5-109724 |
1 |
25.00 |
4236********0673 |
061000 |
06/01/11 |
| LOMBARD, RENEE |
Y5-101727 |
1 |
39.00 |
6011********9989 |
00159B |
06/01/11 |
| LUNDGREN, RENEE |
Y5-107776 |
1 |
20.00 |
4467********3615 |
107808 |
06/01/11 |
| LUNT, JENNIFER |
Y5-110228 |
1 |
39.00 |
3721*******2016 |
197371 |
06/01/11 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
00000P |
06/01/11 |
| MALEK, KEVIN |
Y5-109778 |
1 |
39.00 |
4427********5175 |
502469 |
06/01/11 |
| MCCARTY, BRYANNA |
Y5-109098 |
1 |
25.00 |
4236********2059 |
061001 |
06/01/11 |
| MCCARTY, MARCI |
Y5-109895 |
1 |
39.00 |
5449********7712 |
B74979 |
06/01/11 |
| MICHNA, ANTHONY |
Y5-110037 |
1 |
25.00 |
4888********0110 |
00590A |
06/01/11 |
| MORSE, MANUEL |
Y5-101922 |
1 |
25.00 |
4427********7628 |
231557 |
06/01/11 |
| NEEL, KRISTINA |
Y5-100639 |
1 |
25.00 |
4427********2279 |
246395 |
06/01/11 |
| NICOSIA, CHRISTINE |
Y5-110059 |
1 |
20.00 |
5141********1626 |
796390 |
06/01/11 |
| PARANJPE, JAYANT |
Y5-100794 |
1 |
14.95 |
4147********1243 |
08798C |
06/01/11 |
| PERRY, KAREN |
Y5-107675 |
1 |
43.00 |
4147********4104 |
00027C |
06/01/11 |
| PORLIER, ADAM |
Y5-110232 |
1 |
20.00 |
4429********6072 |
692625 |
06/01/11 |
| REED JR, LEROY |
Y5-109482 |
1 |
32.50 |
4429********2798 |
995422 |
06/01/11 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********6946 |
00005Z |
06/01/11 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
169034 |
06/01/11 |
| RHODES, DUSTIN |
Y5-108574 |
1 |
25.00 |
4182********9147 |
061002 |
06/01/11 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
20.00 |
5445********0320 |
690685 |
06/01/11 |
| RYLE, JOHN |
Y5-101566 |
1 |
25.00 |
4236********9070 |
061002 |
06/01/11 |
| SCACCHETTI, LISA |
Y5-100746 |
1 |
24.95 |
4266********2264 |
00062B |
06/01/11 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
14.95 |
4328********4121 |
061002 |
06/01/11 |
| SCOVILLE, TERRENCE |
Y5-109040 |
1 |
25.00 |
4182********4802 |
061001 |
06/01/11 |
| SOLIMAN, JOSEPH |
Y5-108636 |
1 |
25.00 |
4264********9062 |
00597A |
06/01/11 |
| STONER, THEO |
Y5-100025 |
1 |
15.00 |
4427********7089 |
962271 |
06/01/11 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
061002 |
06/01/11 |
| TOREBKA, TOM |
Y5-101905 |
1 |
20.00 |
4266********9603 |
00062B |
06/01/11 |
| TRIPP, WAYNE |
Y5-110042 |
1 |
25.00 |
4305********2006 |
00040A |
06/01/11 |
| TROTTIER, PAUL |
Y5-100931 |
1 |
22.50 |
4236********3151 |
061002 |
06/01/11 |
| VANNIER, ZOE |
Y5-100194 |
1 |
14.95 |
4238********4273 |
070803 |
06/01/11 |
| WEIHING, KIM |
Y5-100897 |
1 |
29.00 |
5424********8126 |
85061P |
06/01/11 |
| WEITS, RON |
Y5-100226 |
1 |
24.95 |
5424********9757 |
31249P |
06/01/11 |
| WENDEL, TODD |
Y5-109247 |
1 |
22.50 |
4155********3329 |
839758 |
06/01/11 |
| WOOD, DONNA |
Y5-109988 |
1 |
25.00 |
4003********3479 |
00038B |
06/01/11 |
| WRIGHT, ROBERT |
Y5-100137 |
1 |
14.95 |
5178********6717 |
00040Z |
06/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
103.95 |
| 15 |
MasterCard |
374.70 |
| 57 |
Visa |
1578.89 |
| 3 |
Discover |
102.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2160.49 |