Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGNA, PAUL |
Y5-107742 |
2 |
20.00 |
4266********7422 |
02534D |
12/15/11 |
| ARATARE, JARED |
Y5-101525 |
2 |
29.95 |
4287********8477 |
062417 |
12/15/11 |
| BABIUCH, THOMAS |
Y5-108620 |
2 |
10.00 |
3772*******3005 |
127865 |
12/15/11 |
| BARBER, ANDREW |
Y5-107658 |
2 |
29.00 |
4427********7314 |
658549 |
12/15/11 |
| BLACKBIRD, KATHLEEN |
Y5-101704 |
2 |
35.00 |
3772*******1014 |
163382 |
12/15/11 |
| BODUCH, JOE |
Y5-109270 |
2 |
25.00 |
5449********5712 |
B74991 |
12/15/11 |
| BUTTERFIELD, SAVANNA |
Y5-109655 |
2 |
39.00 |
4182********2964 |
062417 |
12/15/11 |
| CANON, DIANA |
Y5-109231 |
2 |
39.00 |
4236********5007 |
062417 |
12/15/11 |
| CASON, CASIE JO |
Y5-107644 |
2 |
39.00 |
4427********9855 |
451882 |
12/15/11 |
| CHASE, NICOLE |
Y5-107764 |
2 |
29.00 |
4182********5205 |
062417 |
12/15/11 |
| CODY, SUZANNE |
Y5-101408 |
2 |
25.00 |
5329********2070 |
02547Z |
12/15/11 |
| GORMAN, MEAGHAN |
Y5-101482 |
2 |
25.00 |
4121********9520 |
02568A |
12/15/11 |
| GREENWALD, CODY |
Y5-108560 |
2 |
25.00 |
4236********5421 |
062417 |
12/15/11 |
| GURSKY, ERIC |
Y5-101821 |
2 |
20.00 |
4427********2415 |
409654 |
12/15/11 |
| GURSKY, MICHAEL |
Y5-109116 |
2 |
39.00 |
4182********0737 |
062417 |
12/15/11 |
| GUTASY JR, ALBERT |
Y5-108498 |
2 |
25.00 |
6011********1649 |
01508P |
12/15/11 |
| HAFNER, BOB |
Y5-109511 |
2 |
58.00 |
4519********9812 |
001343 |
12/15/11 |
| HARDINGER, RACHEL |
Y5-110448 |
2 |
25.00 |
4465********7728 |
01523B |
12/15/11 |
| HICKS, JANE |
Y5-107690 |
2 |
29.00 |
4182********9059 |
062417 |
12/15/11 |
| HULBERT, SHANE |
Y5-109024 |
2 |
19.00 |
4862********2883 |
02576A |
12/15/11 |
| JANOS, BILL |
Y5-109959 |
2 |
20.00 |
5240********7177 |
02545B |
12/15/11 |
| JOHNSON, AMY |
Y5-109223 |
2 |
25.00 |
4236********9659 |
062417 |
12/15/11 |
| JORDAN, CATHY |
Y5-110084 |
2 |
34.00 |
4328********5625 |
062417 |
12/15/11 |
| JORDAN, RICK |
Y5-109124 |
2 |
19.95 |
4427********8495 |
989900 |
12/15/11 |
| LAVINE, ERNEST |
Y5-107739 |
2 |
40.00 |
4266********8529 |
02543B |
12/15/11 |
| LITWA, CHRISTINA |
Y5-109248 |
2 |
34.00 |
4429********4931 |
062410 |
12/15/11 |
| MAPLE, JOHNNA |
Y5-107727 |
2 |
25.00 |
4140********4566 |
092695 |
12/15/11 |
| MARTINDALE, SHAWN |
Y5-109113 |
2 |
19.95 |
4182********0851 |
062417 |
12/15/11 |
| MCGARR, KELLY |
Y5-110047 |
2 |
25.00 |
4147********2796 |
02578C |
12/15/11 |
| MERSINGER, CHRISTINA |
Y5-109229 |
2 |
25.00 |
4888********9014 |
02546A |
12/15/11 |
| MONFORTE, ZACHARY |
Y5-110053 |
2 |
20.00 |
5512********4261 |
180707 |
12/15/11 |
| PAGANO, JAMES |
Y5-107533 |
2 |
20.00 |
4640********1310 |
02548B |
12/15/11 |
| PIZZIGATI, BARBARA |
Y5-100811 |
2 |
29.90 |
4018********0035 |
411876 |
12/15/11 |
| POLERSTOCK, GREG |
Y5-100844 |
2 |
20.00 |
4427********0661 |
303314 |
12/15/11 |
| RAIMO, EUGENE |
Y5-100409 |
2 |
34.00 |
4429********0591 |
062410 |
12/15/11 |
| RALPH, DONALD |
Y5-107763 |
2 |
29.00 |
4182********8839 |
062418 |
12/15/11 |
| SNYDER, ROB |
Y5-102095 |
2 |
10.00 |
4326********3498 |
102847 |
12/15/11 |
| SORRELL, MARIJO |
Y5-109109 |
2 |
25.00 |
5424********9784 |
14088B |
12/15/11 |
| TOTH, FRIEDA |
Y5-110031 |
2 |
39.00 |
4519********7460 |
001344 |
12/15/11 |
| TREASURE, JEFF |
Y5-109793 |
2 |
20.00 |
4147********5069 |
02589C |
12/15/11 |
| WADLEIGH, SHAUN |
Y5-102475 |
2 |
25.00 |
5449********3840 |
B75000 |
12/15/11 |
| WARDEN, SCOTT |
Y5-102153 |
2 |
10.00 |
5466********9027 |
02589Z |
12/15/11 |
| WHITTY, CHRIS |
Y5-108528 |
2 |
20.00 |
4137********5753 |
062418 |
12/15/11 |
| WILKINS, MELISSA |
Y5-100260 |
2 |
14.95 |
5544********7245 |
02559P |
12/15/11 |
| ZIENIUK, JOSH |
Y5-102091 |
2 |
20.00 |
4427********3842 |
968660 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.00 |
| 8 |
MasterCard |
164.95 |
| 34 |
Visa |
954.75 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1189.70 |