Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00116R |
12/01/11 |
| AUSTIN, DIANA |
Y5-108625 |
1 |
35.10 |
4328********5353 |
051641 |
12/01/11 |
| BASLE, GARY |
Y5-100480 |
1 |
14.95 |
4117********7675 |
191465 |
12/01/11 |
| BISS, CATHY |
Y5-100184 |
1 |
25.00 |
4193********6802 |
09256G |
12/01/11 |
| BOURDEAU, NICOLE |
Y5-108601 |
1 |
49.00 |
5141********4190 |
063057 |
12/01/11 |
| BREDA, CHRIS |
Y5-108629 |
1 |
29.99 |
4003********3062 |
09257B |
12/01/11 |
| BROWN, LLOYD |
Y5-108515 |
1 |
25.00 |
3727*******3009 |
121700 |
12/01/11 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
85869Z |
12/01/11 |
| BURT, KENNETH |
Y5-101961 |
1 |
18.00 |
4868********3680 |
09205B |
12/01/11 |
| CHANCE, TIM |
Y5-100753 |
1 |
14.95 |
4236********4330 |
051641 |
12/01/11 |
| CLARK, KENNETH |
Y5-110250 |
1 |
29.00 |
4264********0369 |
01565A |
12/01/11 |
| DICKINSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
061406 |
12/01/11 |
| DORGAN, ANN |
Y5-100697 |
1 |
24.90 |
4313********3730 |
01566A |
12/01/11 |
| DREAPER, KEN |
Y5-109867 |
1 |
10.00 |
4429********3460 |
051634 |
12/01/11 |
| FILM, TERRY |
Y5-101587 |
1 |
10.00 |
4442********9402 |
490562 |
12/01/11 |
| FOURNIER, LAUREN |
Y5-107744 |
1 |
35.00 |
4264********9373 |
01560A |
12/01/11 |
| FREEMAN, MARTHA |
Y5-108513 |
1 |
30.00 |
5582********3995 |
09233Z |
12/01/11 |
| GARNER, ROSALYN |
Y5-108630 |
1 |
39.00 |
4063********1338 |
745528 |
12/01/11 |
| GOODNOW, TAMMY |
Y5-109849 |
1 |
40.00 |
4845********4875 |
137694 |
12/01/11 |
| GRAHAM, M. BRIDGET |
Y5-101902 |
1 |
39.00 |
4236********9415 |
051641 |
12/01/11 |
| GREENO, GERAD |
Y5-107785 |
1 |
25.00 |
4063********5377 |
396346 |
12/01/11 |
| JANSSEN, LISA |
Y5-100590 |
1 |
39.00 |
5466********1405 |
85911Z |
12/01/11 |
| JASINSKI, PEG |
Y5-101619 |
1 |
20.00 |
5424********6433 |
85925P |
12/01/11 |
| JONES, JONATHAN |
Y5-109857 |
1 |
39.00 |
4236********3162 |
051641 |
12/01/11 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
09267Z |
12/01/11 |
| LAPOINT, BEN |
Y5-108555 |
1 |
125.00 |
5141********4977 |
851234 |
12/01/11 |
| MAC NAUGHTON, FRED |
Y5-108554 |
1 |
20.00 |
4701********9873 |
00134B |
12/01/11 |
| MAC NAUGHTON, LUCY |
Y5-108551 |
1 |
20.00 |
4701********9873 |
00134B |
12/01/11 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
09221P |
12/01/11 |
| MALEK, KEVIN |
Y5-109778 |
1 |
39.00 |
4427********5175 |
072210 |
12/01/11 |
| MCCARTY, MARCI |
Y5-109895 |
1 |
35.00 |
5449********7712 |
B65220 |
12/01/11 |
| MORRIS, PAUL |
Y5-108502 |
1 |
25.00 |
4236********3292 |
051641 |
12/01/11 |
| PARANJPE, JAYANT |
Y5-100794 |
1 |
14.95 |
4147********1243 |
09275C |
12/01/11 |
| QUINLAN, JACKIE |
Y5-108523 |
1 |
25.00 |
4328********3267 |
051641 |
12/01/11 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********6946 |
09278Z |
12/01/11 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
153107 |
12/01/11 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
20.00 |
5445********0320 |
022883 |
12/01/11 |
| RYLE, JOHN |
Y5-101566 |
1 |
25.00 |
4236********9070 |
051641 |
12/01/11 |
| SCACCHETTI, LISA |
Y5-100746 |
1 |
24.95 |
4266********2264 |
09254B |
12/01/11 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
14.95 |
4328********4121 |
051641 |
12/01/11 |
| SCHWARZ, LISA |
Y5-108516 |
1 |
20.00 |
4474********6523 |
491046 |
12/01/11 |
| SCOVILLE, TERRENCE |
Y5-109040 |
1 |
25.00 |
4182********4802 |
051641 |
12/01/11 |
| STONER, THEO |
Y5-100025 |
1 |
15.00 |
4427********7089 |
292633 |
12/01/11 |
| SWITZER, TRAVIS |
Y5-108530 |
1 |
20.00 |
4474********5594 |
264218 |
12/01/11 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
051641 |
12/01/11 |
| TOREBKA, TOM |
Y5-108461 |
1 |
20.00 |
4266********9603 |
09259B |
12/01/11 |
| TRIPP, WAYNE |
Y5-110042 |
1 |
25.00 |
4305********2006 |
09287A |
12/01/11 |
| TROTTIER, PAUL |
Y5-100931 |
1 |
22.50 |
4236********3151 |
051642 |
12/01/11 |
| WEITS, RON |
Y5-100226 |
1 |
24.95 |
5424********9757 |
85994P |
12/01/11 |
| WENDEL, TODD |
Y5-109247 |
1 |
22.50 |
4155********3329 |
174400 |
12/01/11 |
| WRIGHT, ROBERT |
Y5-100137 |
1 |
14.95 |
5178********6717 |
09289Z |
12/01/11 |
| YANASE, NOBUKO |
Y5-107724 |
1 |
25.00 |
4182********0197 |
051642 |
12/01/11 |
| ZOLL, ZACK |
Y5-109987 |
1 |
25.00 |
4313********7123 |
01562A |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.95 |
| 13 |
MasterCard |
427.70 |
| 37 |
Visa |
892.69 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1375.29 |