Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, REBECCA |
Y5-107791 |
3 |
20.00 |
4182********0355 |
054614 |
09/28/11 |
| BEITTER, KRISTI |
Y5-108522 |
3 |
20.00 |
4474********3905 |
848948 |
09/28/11 |
| BELMORE, NATHAN |
Y5-110474 |
3 |
25.00 |
4862********9280 |
08463B |
09/28/11 |
| BORGOS, JO ANN |
Y5-101684 |
3 |
52.50 |
4313********2402 |
04562C |
09/28/11 |
| BROWN, JULIE |
Y5-110022 |
3 |
20.00 |
4236********4827 |
054614 |
09/28/11 |
| CHASE, SAMUEL |
Y5-108654 |
3 |
25.00 |
4640********7401 |
08451B |
09/28/11 |
| CHRISTOPOULOS, PAULA |
Y5-107659 |
3 |
30.00 |
4328********0109 |
054615 |
09/28/11 |
| CRONQUIST, ANDREW |
Y5-109596 |
3 |
20.00 |
4802********6729 |
084645 |
09/28/11 |
| DE BLOCK, RENEE |
Y5-107520 |
3 |
39.00 |
4427********4146 |
793917 |
09/28/11 |
| ENGLAND, JENENE |
Y5-110142 |
3 |
49.00 |
5443********3744 |
028519 |
09/28/11 |
| FILION, LISA |
Y5-101841 |
3 |
39.00 |
4270********6357 |
02852B |
09/28/11 |
| FIORE, JANE |
Y5-107588 |
3 |
34.00 |
5490********5339 |
04560Z |
09/28/11 |
| GORDON, SETH |
Y5-109729 |
3 |
25.00 |
4236********5288 |
054615 |
09/28/11 |
| GRAHAM, STEPHANIE |
Y5-102465 |
3 |
29.00 |
4800********5481 |
04565A |
09/28/11 |
| HADDEN, DEBBIE |
Y5-107749 |
3 |
20.00 |
5291********4054 |
08465Z |
09/28/11 |
| HAVENS, KIM |
Y5-109940 |
3 |
40.00 |
4266********3781 |
08457B |
09/28/11 |
| HURLEY, CHARLANN |
Y5-300041 |
3 |
20.00 |
4427********3237 |
283674 |
09/28/11 |
| HUTCHINS, PATRICK |
Y5-108642 |
3 |
20.00 |
4236********3884 |
054615 |
09/28/11 |
| INGLEE, CARRIE |
Y5-109939 |
3 |
39.00 |
4236********7680 |
054615 |
09/28/11 |
| JENKS, JAMES |
Y5-100740 |
3 |
14.95 |
4236********3463 |
054615 |
09/28/11 |
| LITWA JR, EDWARD |
Y5-109612 |
3 |
20.00 |
4236********2663 |
054615 |
09/28/11 |
| MINER, SARAH |
Y5-107587 |
3 |
54.00 |
4328********0102 |
054615 |
09/28/11 |
| MONTESI, MATT |
Y5-301968 |
3 |
88.00 |
5472********4530 |
08468Z |
09/28/11 |
| MOORE, LAUREN |
Y5-101423 |
3 |
20.00 |
4305********2983 |
08461A |
09/28/11 |
| NOBLE, KATHI |
Y5-107292 |
3 |
39.00 |
4868********2500 |
08442D |
09/28/11 |
| NOLAN, ROSLYN |
Y5-107537 |
3 |
20.00 |
4313********4718 |
04560C |
09/28/11 |
| ORDWAY, DALTON |
Y5-108583 |
3 |
34.00 |
5466********5671 |
04562Z |
09/28/11 |
| PATTERSON, KELLEY |
Y5-109863 |
3 |
29.00 |
4427********6806 |
749299 |
09/28/11 |
| PERSONS, THOMAS |
Y5-108524 |
3 |
25.00 |
4236********7609 |
054615 |
09/28/11 |
| PHILLIPS, STEPHEN |
Y5-000000 |
3 |
25.00 |
5140********0827 |
08442Z |
09/28/11 |
| QUINN, ERIC |
Y5-108558 |
3 |
25.00 |
5443********1297 |
028527 |
09/28/11 |
| RUSSELL, EDWIN |
Y5-107691 |
3 |
19.00 |
4193********0068 |
08477G |
09/28/11 |
| SMITH, SHANA |
Y5-108639 |
3 |
44.00 |
3743*******1995 |
565460 |
09/28/11 |
| TRACY, LARRY |
Y5-108521 |
3 |
25.00 |
4802********8363 |
054615 |
09/28/11 |
| VANDERWARKER, PETE |
Y5-108657 |
3 |
25.00 |
4328********7246 |
054615 |
09/28/11 |
| VANHATTEN, AMANDA |
Y5-110005 |
3 |
35.10 |
4022********4737 |
054612 |
09/28/11 |
| VINSON, JESSICA |
Y5-107674 |
3 |
34.00 |
4640********3461 |
08470C |
09/28/11 |
| WELLS, LISA |
Y5-109291 |
3 |
12.50 |
4236********3292 |
054615 |
09/28/11 |
| WINSLOW, DONNE-LYNN |
Y5-101838 |
3 |
29.00 |
6011********7998 |
02898R |
09/28/11 |
| YAU, SONIA |
Y5-108536 |
3 |
29.00 |
6011********0534 |
02899B |
09/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 7 |
MasterCard |
275.00 |
| 30 |
Visa |
836.05 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1213.05 |