Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, REBECCA |
Y5-107791 |
3 |
20.00 |
4182********0355 |
075102 |
08/28/11 |
| BELMORE, NATHAN |
Y5-110474 |
3 |
25.00 |
4862********9280 |
03129B |
08/28/11 |
| BORGOS, JO ANN |
Y5-101684 |
3 |
52.50 |
4313********2402 |
05503C |
08/28/11 |
| BROWN, JULIE |
Y5-110022 |
3 |
65.00 |
4236********4827 |
075103 |
08/28/11 |
| CHASE, SAMUEL |
Y5-108654 |
3 |
25.00 |
4640********7401 |
03114B |
08/28/11 |
| CHRISTOPOULOS, PAULA |
Y5-107659 |
3 |
30.00 |
4328********0109 |
075103 |
08/28/11 |
| CRONQUIST, ANDREW |
Y5-109596 |
3 |
20.00 |
4802********6729 |
031309 |
08/28/11 |
| CURTIS, MARGARET |
Y5-108589 |
3 |
34.00 |
4118********7154 |
03115D |
08/28/11 |
| DE BLOCK, RENEE |
Y5-107520 |
3 |
39.00 |
4427********4146 |
807446 |
08/28/11 |
| DEMARSH, SHELLY |
Y5-102461 |
3 |
39.00 |
4417********3409 |
03115B |
08/28/11 |
| DUNN, REBECCA |
Y5-110233 |
3 |
103.00 |
4117********5005 |
165819 |
08/28/11 |
| ENGLAND, JENENE |
Y5-110142 |
3 |
49.00 |
5443********3744 |
028072 |
08/28/11 |
| FILION, LISA |
Y5-101841 |
3 |
39.00 |
4270********6357 |
02806B |
08/28/11 |
| FIORE, JANE |
Y5-107588 |
3 |
34.00 |
5490********5339 |
05501Z |
08/28/11 |
| FISH, JOSHUA |
Y5-110229 |
3 |
28.50 |
4236********2739 |
075103 |
08/28/11 |
| GORDON, SETH |
Y5-109729 |
3 |
25.00 |
4236********5288 |
075103 |
08/28/11 |
| GRAHAM, STEPHANIE |
Y5-102465 |
3 |
29.00 |
4800********5481 |
05507A |
08/28/11 |
| HADDEN, DEBBIE |
Y5-107749 |
3 |
20.00 |
5291********4054 |
03133Z |
08/28/11 |
| HART, CARRIE |
Y5-101857 |
3 |
1.00 |
4427********9095 |
001889 |
08/28/11 |
| HAVENS, KIM |
Y5-109940 |
3 |
40.00 |
4266********3781 |
03121B |
08/28/11 |
| HURLEY, CHARLANN |
Y5-300041 |
3 |
20.00 |
4427********3237 |
772678 |
08/28/11 |
| HUTCHINS, PATRICK |
Y5-108642 |
3 |
20.00 |
4236********3884 |
075103 |
08/28/11 |
| JENKS, JAMES |
Y5-100740 |
3 |
14.95 |
4236********3463 |
075103 |
08/28/11 |
| KENNEDY, JULIANNE |
Y5-110108 |
3 |
20.00 |
4717********5538 |
521691 |
08/28/11 |
| LITWA JR, EDWARD |
Y5-109612 |
3 |
20.00 |
4236********2663 |
075104 |
08/28/11 |
| MACCHI, CHRISTINE |
Y5-107629 |
3 |
39.00 |
4839********0435 |
03105B |
08/28/11 |
| MELLON, MAURA |
Y5-107772 |
3 |
39.00 |
4236********0620 |
075104 |
08/28/11 |
| MINER, SARAH |
Y5-107587 |
3 |
54.00 |
4328********0102 |
075103 |
08/28/11 |
| MONTESI, MATT |
Y5-301968 |
3 |
88.00 |
5472********4530 |
03117Z |
08/28/11 |
| MOORE, LAUREN |
Y5-101423 |
3 |
20.00 |
4305********2983 |
03127A |
08/28/11 |
| NOBLE, KATHI |
Y5-107292 |
3 |
39.00 |
4868********2500 |
03081D |
08/28/11 |
| NOLAN, ROSLYN |
Y5-107537 |
3 |
20.00 |
4313********4718 |
05508C |
08/28/11 |
| NUDI, JERRY |
Y5-107626 |
3 |
24.00 |
5524********8219 |
030787 |
08/28/11 |
| PATTERSON, KELLEY |
Y5-109863 |
3 |
29.00 |
4427********6806 |
039069 |
08/28/11 |
| PHILLIPS, STEPHEN |
Y5-000000 |
3 |
25.00 |
5140********0827 |
03084Z |
08/28/11 |
| QUINN, ERIC |
Y5-108558 |
3 |
25.00 |
5443********1297 |
028513 |
08/28/11 |
| RUSSELL, EDWIN |
Y5-107691 |
3 |
19.00 |
4193********0068 |
03148G |
08/28/11 |
| SAUNDERS, JEREMY |
Y5-107800 |
3 |
54.00 |
4839********0533 |
002761 |
08/28/11 |
| SMITH, SHANA |
Y5-108639 |
3 |
44.00 |
3743*******1995 |
765505 |
08/28/11 |
| VANDERWARKER, PETE |
Y5-108657 |
3 |
25.00 |
4328********7246 |
075104 |
08/28/11 |
| VANHATTEN, AMANDA |
Y5-110005 |
3 |
35.10 |
4022********4737 |
075103 |
08/28/11 |
| VINSON, JESSICA |
Y5-107674 |
3 |
34.00 |
4640********3461 |
03134C |
08/28/11 |
| WELLS, LISA |
Y5-109291 |
3 |
12.50 |
4236********3292 |
075104 |
08/28/11 |
| WINSLOW, DONNE-LYNN |
Y5-101838 |
3 |
29.00 |
6011********7998 |
02805R |
08/28/11 |
| YAU, SONIA |
Y5-108536 |
3 |
29.00 |
6011********0534 |
02847B |
08/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 7 |
MasterCard |
265.00 |
| 35 |
Visa |
1129.55 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1496.55 |