Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00212R |
10/02/11 |
| AUSTIN, DIANA |
Y5-108625 |
1 |
35.10 |
4328********5353 |
072437 |
10/02/11 |
| BASLE, GARY |
Y5-100480 |
1 |
14.95 |
4117********7675 |
162640 |
10/02/11 |
| BISS, CATHY |
Y5-100184 |
1 |
25.00 |
4193********6802 |
03144G |
10/02/11 |
| BOURDEAU, NICOLE |
Y5-108601 |
1 |
49.00 |
5141********4190 |
223988 |
10/02/11 |
| BREDA, CHRIS |
Y5-108629 |
1 |
29.99 |
4003********3062 |
03143B |
10/02/11 |
| BROWN, LLOYD |
Y5-108515 |
1 |
25.00 |
3727*******3009 |
182511 |
10/02/11 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
15847Z |
10/02/11 |
| BURT, KENNETH |
Y5-101961 |
1 |
18.00 |
4868********3680 |
03116B |
10/02/11 |
| CHANCE, TIM |
Y5-100753 |
1 |
14.95 |
4236********4330 |
072437 |
10/02/11 |
| DANDRADE, WAYNE |
Y5-100425 |
1 |
14.95 |
4236********1441 |
072437 |
10/02/11 |
| DICKINSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
082213 |
10/02/11 |
| DORGAN, ANN |
Y5-100697 |
1 |
24.90 |
4313********3730 |
02549A |
10/02/11 |
| DREAPER, KEN |
Y5-109867 |
1 |
25.00 |
4429********3460 |
700350 |
10/02/11 |
| FOURNIER, LAUREN |
Y5-107744 |
1 |
35.00 |
4264********9373 |
02545A |
10/02/11 |
| FREEMAN, MARTHA |
Y5-108513 |
1 |
30.00 |
5582********3995 |
03111Z |
10/02/11 |
| GARNER, ROSALYN |
Y5-108630 |
1 |
39.00 |
4063********1338 |
749304 |
10/02/11 |
| GOODNOW, TAMMY |
Y5-109849 |
1 |
40.00 |
4845********4875 |
789102 |
10/02/11 |
| GRAHAM, M. BRIDGET |
Y5-101902 |
1 |
39.00 |
4236********9415 |
072437 |
10/02/11 |
| GREENO, GERAD |
Y5-107785 |
1 |
25.00 |
4063********5377 |
183504 |
10/02/11 |
| HARRIS, TODD |
Y5-100779 |
1 |
14.95 |
4326********6785 |
162643 |
10/02/11 |
| HAVENS, TRACY |
Y5-109686 |
1 |
25.00 |
4266********7954 |
03115B |
10/02/11 |
| HEFELE, JASON |
Y5-109906 |
1 |
110.00 |
4236********0953 |
072437 |
10/02/11 |
| HUBANY, SHANNON |
Y5-100359 |
1 |
39.95 |
4117********1960 |
192549 |
10/02/11 |
| JANSSEN, LISA |
Y5-100590 |
1 |
39.00 |
5466********1405 |
15889Z |
10/02/11 |
| JASINSKI, PEG |
Y5-101619 |
1 |
20.00 |
5424********6433 |
15903P |
10/02/11 |
| JONES, JONATHAN |
Y5-109857 |
1 |
39.00 |
4236********3162 |
072437 |
10/02/11 |
| KEAR, ALLI |
Y5-107750 |
1 |
19.00 |
4117********2282 |
162644 |
10/02/11 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
03153Z |
10/02/11 |
| LOMBARD, RENEE |
Y5-101727 |
1 |
39.00 |
6011********9989 |
00265B |
10/02/11 |
| MAC NAUGHTON, FRED |
Y5-108554 |
1 |
20.00 |
4701********9873 |
00205B |
10/02/11 |
| MAC NAUGHTON, LUCY |
Y5-108551 |
1 |
20.00 |
4701********9873 |
00252B |
10/02/11 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
03135P |
10/02/11 |
| MALEK, KEVIN |
Y5-109778 |
1 |
39.00 |
4427********5175 |
580055 |
10/02/11 |
| MCCARTY, MARCI |
Y5-109895 |
1 |
39.00 |
5449********7712 |
B86416 |
10/02/11 |
| PARANJPE, JAYANT |
Y5-100794 |
1 |
14.95 |
4147********1243 |
03161C |
10/02/11 |
| PORLIER, ADAM |
Y5-110232 |
1 |
20.00 |
4429********6072 |
642515 |
10/02/11 |
| QUINLAN, JACKIE |
Y5-108523 |
1 |
25.00 |
4328********3267 |
072438 |
10/02/11 |
| REED JR, LEROY |
Y5-109482 |
1 |
32.50 |
4429********2798 |
378687 |
10/02/11 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********6946 |
03164Z |
10/02/11 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
111084 |
10/02/11 |
| RHODES, DUSTIN |
Y5-108574 |
1 |
25.00 |
4182********9147 |
072438 |
10/02/11 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
20.00 |
5445********0320 |
199760 |
10/02/11 |
| RYLE, JOHN |
Y5-101566 |
1 |
25.00 |
4236********9070 |
072437 |
10/02/11 |
| SCACCHETTI, LISA |
Y5-100746 |
1 |
24.95 |
4266********2264 |
03135B |
10/02/11 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
14.95 |
4328********4121 |
072438 |
10/02/11 |
| SCOVILLE, TERRENCE |
Y5-109040 |
1 |
25.00 |
4182********4802 |
072438 |
10/02/11 |
| STONER, THEO |
Y5-100025 |
1 |
15.00 |
4427********7089 |
395886 |
10/02/11 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
072438 |
10/02/11 |
| TOREBKA, TOM |
Y5-101905 |
1 |
20.00 |
4266********9603 |
03138B |
10/02/11 |
| TRIPP, WAYNE |
Y5-110042 |
1 |
25.00 |
4305********2006 |
03172A |
10/02/11 |
| TROTTIER, PAUL |
Y5-100931 |
1 |
22.50 |
4236********3151 |
072437 |
10/02/11 |
| WEITS, RON |
Y5-100226 |
1 |
24.95 |
5424********9757 |
15958P |
10/02/11 |
| WENDEL, TODD |
Y5-109247 |
1 |
22.50 |
4155********3329 |
472506 |
10/02/11 |
| WOOD, DONNA |
Y5-109988 |
1 |
25.00 |
4868********6645 |
03147B |
10/02/11 |
| WOODELL, SHARLISA |
Y5-108495 |
1 |
10.00 |
4429********1600 |
030152 |
10/02/11 |
| WRIGHT, ROBERT |
Y5-100137 |
1 |
14.95 |
5178********6717 |
03175Z |
10/02/11 |
| ZOLL, ZACK |
Y5-109987 |
1 |
25.00 |
4313********7123 |
02541A |
10/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.95 |
| 12 |
MasterCard |
306.70 |
| 42 |
Visa |
1115.04 |
| 2 |
Discover |
53.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1515.64 |