Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, REBECCA |
Y5-107791 |
3 |
20.00 |
4182********4455 |
084929 |
01/30/12 |
| BEITTER, KRISTI |
Y5-108522 |
3 |
20.00 |
4474********3905 |
601770 |
01/30/12 |
| BLACK, STEVEN |
Y5-108470 |
3 |
60.00 |
5449********3072 |
B01000 |
01/30/12 |
| BORGOS, JO ANN |
Y5-101684 |
3 |
52.50 |
4313********2402 |
04596C |
01/30/12 |
| CHRISTOPOULOS, PAULA |
Y5-107659 |
3 |
35.00 |
4328********0109 |
084929 |
01/30/12 |
| COUSINEAU, DAVID |
Y5-108438 |
3 |
35.00 |
4147********0609 |
07894C |
01/30/12 |
| CRONQUIST, ANDREW |
Y5-109596 |
3 |
20.00 |
4802********6729 |
078649 |
01/30/12 |
| DE BLOCK, RENEE |
Y5-107520 |
3 |
39.00 |
4427********4146 |
191993 |
01/30/12 |
| ENGLAND, JENENE |
Y5-110142 |
3 |
49.00 |
5443********3744 |
030606 |
01/30/12 |
| GORDON, SETH |
Y5-109729 |
3 |
25.00 |
4236********5288 |
084929 |
01/30/12 |
| GRAHAM, STEPHANIE |
Y5-102465 |
3 |
29.00 |
4800********5481 |
04596A |
01/30/12 |
| GROESBECK, JOSHUA |
Y5-108497 |
3 |
25.00 |
5141********6622 |
760404 |
01/30/12 |
| HADDEN, DEBBIE |
Y5-107749 |
3 |
20.00 |
5291********4054 |
07867Z |
01/30/12 |
| HAVENS, KIM |
Y5-109940 |
3 |
40.00 |
4266********3781 |
07895B |
01/30/12 |
| HURLEY, CHARLANN |
Y5-300041 |
3 |
20.00 |
4427********3237 |
545166 |
01/30/12 |
| JENKS, JAMES |
Y5-100740 |
3 |
14.95 |
4236********3463 |
084929 |
01/30/12 |
| KENNEDY, JULIANNE |
Y5-110108 |
3 |
20.00 |
4717********5538 |
327079 |
01/30/12 |
| KRAFT, JENNIFER |
Y5-108662 |
3 |
45.00 |
4236********7042 |
084929 |
01/30/12 |
| LITWA JR, EDWARD |
Y5-109612 |
3 |
20.00 |
4236********2663 |
084929 |
01/30/12 |
| MINER, SARAH |
Y5-107587 |
3 |
54.00 |
4328********0102 |
084929 |
01/30/12 |
| MONTESI, MATT |
Y5-301968 |
3 |
88.00 |
5472********4530 |
07898Z |
01/30/12 |
| MOORE, LAUREN |
Y5-101423 |
3 |
20.00 |
4305********2983 |
07902A |
01/30/12 |
| NOBLE, KATHI |
Y5-107292 |
3 |
39.00 |
4868********2500 |
07834D |
01/30/12 |
| NOLAN, ROSLYN |
Y5-107537 |
3 |
20.00 |
4313********4718 |
04595C |
01/30/12 |
| ORDWAY, DALTON |
Y5-108583 |
3 |
34.00 |
4236********1991 |
084929 |
01/30/12 |
| PATTERSON, KELLEY |
Y5-109863 |
3 |
29.00 |
4427********6806 |
547970 |
01/30/12 |
| PERSONS, THOMAS |
Y5-108524 |
3 |
25.00 |
4236********7609 |
084929 |
01/30/12 |
| PITCHER, CRYSTAL |
Y5-108473 |
3 |
29.00 |
4236********4257 |
084929 |
01/30/12 |
| RUSSELL, EDWIN |
Y5-107691 |
3 |
19.00 |
4193********0068 |
07875G |
01/30/12 |
| TRACY, LARRY |
Y5-108521 |
3 |
25.00 |
4802********8363 |
084929 |
01/30/12 |
| VANHATTEN, AMANDA |
Y5-110005 |
3 |
35.10 |
4022********4737 |
084919 |
01/30/12 |
| WELLS, LISA |
Y5-109291 |
3 |
12.50 |
4236********3292 |
084929 |
01/30/12 |
| WHITE, CUTRESE |
Y5-110183 |
3 |
10.00 |
4269********4916 |
001160 |
01/30/12 |
| WILLETTE, GWEN |
Y5-108492 |
3 |
10.00 |
4236********7217 |
084930 |
01/30/12 |
| WINSLOW, DONNE-LYNN |
Y5-101838 |
3 |
29.00 |
6011********7998 |
03088R |
01/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
242.00 |
| 29 |
Visa |
797.05 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1068.05 |