Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00186R |
08/01/11 |
| AUSTIN, DIANA |
Y5-108625 |
1 |
35.10 |
4328********5353 |
064025 |
08/01/11 |
| BASLE, GARY |
Y5-100480 |
1 |
14.95 |
4117********7675 |
114904 |
08/01/11 |
| BISS, CATHY |
Y5-100184 |
1 |
25.00 |
4193********6802 |
00730G |
08/01/11 |
| BOURDEAU, NICOLE |
Y5-108601 |
1 |
49.00 |
5141********4190 |
456939 |
08/01/11 |
| BREDA, CHRIS |
Y5-108629 |
1 |
29.99 |
4003********3062 |
00730B |
08/01/11 |
| BROWN, LLOYD |
Y5-101804 |
1 |
25.00 |
3727*******3009 |
165342 |
08/01/11 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
98023Z |
08/01/11 |
| BURT, KENNETH |
Y5-101961 |
1 |
18.00 |
4868********3680 |
00723B |
08/01/11 |
| CASEY, KELLY |
Y5-100524 |
1 |
24.95 |
4236********1706 |
064025 |
08/01/11 |
| CORROW, DANIELLE |
Y5-109886 |
1 |
34.00 |
4328********5489 |
064025 |
08/01/11 |
| DANDRADE, WAYNE |
Y5-100425 |
1 |
14.95 |
4236********1441 |
064025 |
08/01/11 |
| DIAMOND, KYLE |
Y5-102285 |
1 |
20.00 |
4182********8550 |
064025 |
08/01/11 |
| DICKINSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
073814 |
08/01/11 |
| DORGAN, ANN |
Y5-100697 |
1 |
24.90 |
4313********3730 |
04509A |
08/01/11 |
| DREAPER, KEN |
Y5-109867 |
1 |
25.00 |
4429********3460 |
313984 |
08/01/11 |
| FOURNIER, LAUREN |
Y5-107744 |
1 |
35.00 |
4264********9373 |
04506A |
08/01/11 |
| FRIEDMAN, DEBORAH |
Y5-109521 |
1 |
25.00 |
3721*******1012 |
143279 |
08/01/11 |
| GOODNOW, TAMMY |
Y5-109849 |
1 |
40.00 |
4845********4875 |
427077 |
08/01/11 |
| GRAHAM, M. BRIDGET |
Y5-101902 |
1 |
39.00 |
4236********9415 |
064025 |
08/01/11 |
| GREENO, GERAD |
Y5-107785 |
1 |
25.00 |
4063********5377 |
525891 |
08/01/11 |
| HARRIS, TODD |
Y5-100779 |
1 |
14.95 |
4326********6785 |
104601 |
08/01/11 |
| HAVENS, TRACY |
Y5-109686 |
1 |
25.00 |
4266********7954 |
00778B |
08/01/11 |
| HUBANY, SHANNON |
Y5-100359 |
1 |
39.95 |
4117********1960 |
104602 |
08/01/11 |
| JANSSEN, LISA |
Y5-100590 |
1 |
39.00 |
5466********1405 |
98121Z |
08/01/11 |
| JASINSKI, PEG |
Y5-101619 |
1 |
20.00 |
5424********6433 |
98135P |
08/01/11 |
| JONES, JONATHAN |
Y5-109857 |
1 |
39.00 |
4236********3162 |
064026 |
08/01/11 |
| KEAR, ALLI |
Y5-107750 |
1 |
19.00 |
4117********2282 |
104801 |
08/01/11 |
| KRAEMER, CRAIG |
Y5-108649 |
1 |
34.00 |
4736********7941 |
006859 |
08/01/11 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
00747Z |
08/01/11 |
| LAFAVE, ANN |
Y5-109142 |
1 |
49.00 |
6011********4451 |
00149P |
08/01/11 |
| LAPOINT, BEN |
Y5-108555 |
1 |
25.00 |
5141********4977 |
559915 |
08/01/11 |
| LATHWOOD, MATT |
Y5-109724 |
1 |
25.00 |
4236********0673 |
064026 |
08/01/11 |
| LOMBARD, RENEE |
Y5-101727 |
1 |
39.00 |
6011********9989 |
00168B |
08/01/11 |
| MAC NAUGHTON, FRED |
Y5-108554 |
1 |
20.00 |
4701********9873 |
00122B |
08/01/11 |
| MAC NAUGHTON, LUCY |
Y5-108551 |
1 |
20.00 |
4701********9873 |
00148B |
08/01/11 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
00745P |
08/01/11 |
| MALEK, KEVIN |
Y5-109778 |
1 |
39.00 |
4427********5175 |
117163 |
08/01/11 |
| MARTICH, PENELOPE |
Y5-108556 |
1 |
25.00 |
5141********4977 |
824249 |
08/01/11 |
| MCCARTY, BRYANNA |
Y5-109098 |
1 |
25.00 |
4236********2059 |
064026 |
08/01/11 |
| MCCARTY, MARCI |
Y5-109895 |
1 |
39.00 |
5449********7712 |
B78005 |
08/01/11 |
| NICOSIA, CHRISTINE |
Y5-110059 |
1 |
20.00 |
5141********1626 |
456940 |
08/01/11 |
| PARANJPE, JAYANT |
Y5-100794 |
1 |
14.95 |
4147********1243 |
00753C |
08/01/11 |
| PERRY, KAREN |
Y5-107675 |
1 |
39.00 |
4147********4104 |
00793C |
08/01/11 |
| PORLIER, ADAM |
Y5-110232 |
1 |
20.00 |
4429********6072 |
397990 |
08/01/11 |
| REED JR, LEROY |
Y5-109482 |
1 |
32.50 |
4429********2798 |
222782 |
08/01/11 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********6946 |
00756Z |
08/01/11 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
188000 |
08/01/11 |
| RHODES, DUSTIN |
Y5-108574 |
1 |
25.00 |
4182********9147 |
064026 |
08/01/11 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
20.00 |
5445********0320 |
042772 |
08/01/11 |
| RYLE, JOHN |
Y5-101566 |
1 |
25.00 |
4236********9070 |
064026 |
08/01/11 |
| SCACCHETTI, LISA |
Y5-100746 |
1 |
24.95 |
4266********2264 |
00797B |
08/01/11 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
14.95 |
4328********4121 |
064026 |
08/01/11 |
| SCOVILLE, TERRENCE |
Y5-109040 |
1 |
25.00 |
4182********4802 |
064026 |
08/01/11 |
| STONER, THEO |
Y5-100025 |
1 |
15.00 |
4427********7089 |
117164 |
08/01/11 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
064026 |
08/01/11 |
| TOREBKA, TOM |
Y5-101905 |
1 |
20.00 |
4266********9603 |
00800B |
08/01/11 |
| TRIPP, WAYNE |
Y5-110042 |
1 |
25.00 |
4305********2006 |
00764A |
08/01/11 |
| TROTTIER, PAUL |
Y5-100931 |
1 |
22.50 |
4236********3151 |
064026 |
08/01/11 |
| WEITS, RON |
Y5-100226 |
1 |
24.95 |
5424********9757 |
98315P |
08/01/11 |
| WENDEL, TODD |
Y5-109247 |
1 |
22.50 |
4155********3329 |
177778 |
08/01/11 |
| WOOD, DONNA |
Y5-109988 |
1 |
25.00 |
4003********3479 |
00764B |
08/01/11 |
| WRIGHT, ROBERT |
Y5-100137 |
1 |
14.95 |
5178********6717 |
00766Z |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
64.95 |
| 14 |
MasterCard |
346.70 |
| 43 |
Visa |
1093.04 |
| 3 |
Discover |
102.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1607.64 |