Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00105R |
02/01/12 |
| AUSTIN, DIANA |
Y5-108625 |
1 |
35.10 |
4328********5353 |
054011 |
02/01/12 |
| BASLE, GARY |
Y5-107514 |
1 |
14.95 |
4117********7675 |
104308 |
02/01/12 |
| BISS, CATHY |
Y5-100184 |
1 |
25.00 |
4193********6802 |
00356G |
02/01/12 |
| BREDA, CHRIS |
Y5-108629 |
1 |
29.99 |
4003********3062 |
00355B |
02/01/12 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
14108Z |
02/01/12 |
| BURT, KENNETH |
Y5-101961 |
1 |
18.00 |
4868********3680 |
00330B |
02/01/12 |
| CHANCE, TIM |
Y5-100753 |
1 |
14.95 |
4236********4330 |
054011 |
02/01/12 |
| CLARK, KENNETH |
Y5-110250 |
1 |
29.00 |
4264********0369 |
04507A |
02/01/12 |
| DICKINSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
063724 |
02/01/12 |
| DORGAN, ANN |
Y5-100697 |
1 |
24.90 |
4313********3730 |
04505A |
02/01/12 |
| DREAPER, KEN |
Y5-109867 |
1 |
10.00 |
4429********3460 |
054001 |
02/01/12 |
| FILM, TERRY |
Y5-101587 |
1 |
10.00 |
4442********9402 |
283512 |
02/01/12 |
| FREEMAN, MARTHA |
Y5-108513 |
1 |
30.00 |
5582********3995 |
00349Z |
02/01/12 |
| FULLER, MARY |
Y5-100729 |
1 |
20.00 |
4185********7282 |
00356B |
02/01/12 |
| GOODNOW, TAMMY |
Y5-109849 |
1 |
40.00 |
4845********4875 |
404316 |
02/01/12 |
| GRAHAM, M. BRIDGET |
Y5-101902 |
1 |
54.00 |
4236********9415 |
054011 |
02/01/12 |
| JANSSEN, LISA |
Y5-100590 |
1 |
39.00 |
5466********1405 |
14122Z |
02/01/12 |
| JASINSKI, PEG |
Y5-101619 |
1 |
20.00 |
5424********6433 |
14191P |
02/01/12 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
00367Z |
02/01/12 |
| LAPOINT, BEN |
Y5-108555 |
1 |
75.00 |
5141********4977 |
639746 |
02/01/12 |
| MAC NAUGHTON, FRED |
Y5-108554 |
1 |
20.00 |
4701********9873 |
00153B |
02/01/12 |
| MAC NAUGHTON, LUCY |
Y5-108551 |
1 |
20.00 |
4701********9873 |
00107B |
02/01/12 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
00342P |
02/01/12 |
| MALEK, KEVIN |
Y5-109778 |
1 |
39.00 |
4427********5175 |
136616 |
02/01/12 |
| MCCARTY, MARCI |
Y5-109895 |
1 |
35.00 |
5449********7712 |
B67590 |
02/01/12 |
| MORRIS, PAUL |
Y5-108502 |
1 |
25.00 |
4236********3292 |
054011 |
02/01/12 |
| PARANJPE, JAYANT |
Y5-100794 |
1 |
14.95 |
4147********1243 |
00367C |
02/01/12 |
| PORLIER, ADAM |
Y5-110232 |
1 |
20.00 |
4429********6072 |
054001 |
02/01/12 |
| QUINLAN, JACKIE |
Y5-108523 |
1 |
25.00 |
4328********3267 |
054011 |
02/01/12 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********6946 |
00375Z |
02/01/12 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
188702 |
02/01/12 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
20.00 |
5445********0320 |
295739 |
02/01/12 |
| RYLE, JOHN |
Y5-101566 |
1 |
25.00 |
4236********9070 |
054012 |
02/01/12 |
| SCACCHETTI, LISA |
Y5-100746 |
1 |
24.95 |
4266********2264 |
00365C |
02/01/12 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
14.95 |
4328********4121 |
054012 |
02/01/12 |
| SCHWARZ, LISA |
Y5-108516 |
1 |
20.00 |
4474********6523 |
640731 |
02/01/12 |
| SCOVILLE, TERRENCE |
Y5-109040 |
1 |
25.00 |
4182********4802 |
054012 |
02/01/12 |
| SMITH, JESSALIE |
Y5-108430 |
1 |
35.00 |
4117********7885 |
154406 |
02/01/12 |
| STONER, THEO |
Y5-100025 |
1 |
15.00 |
4427********7089 |
627414 |
02/01/12 |
| SWITZER, TRAVIS |
Y5-108530 |
1 |
20.00 |
4474********5594 |
624142 |
02/01/12 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
054012 |
02/01/12 |
| TOREBKA, TOM |
Y5-108461 |
1 |
20.00 |
4266********9603 |
00372B |
02/01/12 |
| TRIPP, WAYNE |
Y5-110042 |
1 |
25.00 |
4305********2006 |
00380A |
02/01/12 |
| WEITS, RON |
Y5-100226 |
1 |
24.95 |
5424********9757 |
14261P |
02/01/12 |
| WENDEL, TODD |
Y5-109247 |
1 |
22.50 |
4155********3329 |
627239 |
02/01/12 |
| WOHLERS, LINDA |
Y5-108602 |
1 |
10.00 |
4236********1102 |
054012 |
02/01/12 |
| WRIGHT, ROBERT |
Y5-100137 |
1 |
14.95 |
5178********6717 |
00384Z |
02/01/12 |
| YANASE, NOBUKO |
Y5-107724 |
1 |
25.00 |
4182********0197 |
054012 |
02/01/12 |
| ZOLL, ZACK |
Y5-109987 |
1 |
25.00 |
4313********7123 |
04508A |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.95 |
| 12 |
MasterCard |
328.70 |
| 36 |
Visa |
832.19 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1190.79 |