Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGNA, PAUL |
Y5-107742 |
2 |
20.00 |
4266********7422 |
03248D |
03/15/12 |
| BABIUCH, THOMAS |
Y5-108620 |
2 |
10.00 |
3772*******3005 |
142905 |
03/15/12 |
| BARBER, ANDREW |
Y5-107658 |
2 |
29.00 |
4427********7314 |
291536 |
03/15/12 |
| BLACKBIRD, KATHLEEN |
Y5-101704 |
2 |
35.00 |
3772*******1014 |
155168 |
03/15/12 |
| BOLDUC, MARCEL |
Y5-107526 |
2 |
10.00 |
5240********8503 |
03277B |
03/15/12 |
| BUTTERFIELD, SAVANNA |
Y5-109655 |
2 |
39.00 |
4182********2964 |
054442 |
03/15/12 |
| CANON, DIANA |
Y5-109231 |
2 |
39.00 |
4236********5007 |
054442 |
03/15/12 |
| CHASE, NICOLE |
Y5-107764 |
2 |
39.00 |
4182********5205 |
054442 |
03/15/12 |
| CODY, SUZANNE |
Y5-101408 |
2 |
75.00 |
5329********2070 |
04545Z |
03/15/12 |
| CORNELL, KIMBERLY |
Y5-108131 |
2 |
35.00 |
4794********9753 |
064120 |
03/15/12 |
| GORMAN, MEAGHAN |
Y5-101482 |
2 |
25.00 |
4121********9520 |
03269A |
03/15/12 |
| GURSKY, ERIC |
Y5-101821 |
2 |
20.00 |
4427********2415 |
401570 |
03/15/12 |
| GURSKY, MICHAEL |
Y5-108163 |
2 |
39.00 |
4182********0737 |
054442 |
03/15/12 |
| GUTASY JR, ALBERT |
Y5-108498 |
2 |
25.00 |
6011********1649 |
01509P |
03/15/12 |
| HAFNER, BOB |
Y5-109511 |
2 |
58.00 |
4519********9812 |
000470 |
03/15/12 |
| HARDINGER, RACHEL |
Y5-110448 |
2 |
25.00 |
4465********7728 |
01573B |
03/15/12 |
| HICKS, JANE |
Y5-107690 |
2 |
29.00 |
4182********9059 |
054442 |
03/15/12 |
| JOHNSON, AMY |
Y5-109223 |
2 |
25.00 |
4236********9659 |
054442 |
03/15/12 |
| JORDAN, RICK |
Y5-109124 |
2 |
19.95 |
4427********8495 |
148518 |
03/15/12 |
| LANNUTTI, AMBER |
Y5-108403 |
2 |
25.00 |
5111********4765 |
N29277 |
03/15/12 |
| LAPOINT, MARK |
Y5-107777 |
2 |
20.00 |
4236********6297 |
054442 |
03/15/12 |
| LAVINE, ERNEST |
Y5-107739 |
2 |
40.00 |
4266********8529 |
03267B |
03/15/12 |
| LITWA, CHRISTINA |
Y5-109248 |
2 |
34.00 |
4429********4931 |
054444 |
03/15/12 |
| MARTINDALE, SHAWN |
Y5-109113 |
2 |
19.95 |
4182********0851 |
054442 |
03/15/12 |
| MCGUIRE, MATTHEW |
Y5-108121 |
2 |
25.00 |
4803********9774 |
627954 |
03/15/12 |
| MERSINGER, CHRISTINA |
Y5-109229 |
2 |
25.00 |
4888********9014 |
04543A |
03/15/12 |
| MONFORTE, ZACHARY |
Y5-110053 |
2 |
20.00 |
5512********4261 |
104932 |
03/15/12 |
| MONTGOMERY, SPENCER |
Y5-108120 |
2 |
25.00 |
5416********8770 |
03276Z |
03/15/12 |
| PAGANO, JAMES |
Y5-107533 |
2 |
20.00 |
4640********1310 |
03277A |
03/15/12 |
| PIZZIGATI, BARBARA |
Y5-100811 |
2 |
29.90 |
4018********0035 |
201879 |
03/15/12 |
| POLERSTOCK, GREG |
Y5-100844 |
2 |
20.00 |
4427********0661 |
339260 |
03/15/12 |
| RALPH, DONALD |
Y5-107763 |
2 |
29.00 |
4182********8839 |
054442 |
03/15/12 |
| ROBILLARD, ADAM |
Y5-108447 |
2 |
25.00 |
5107********9827 |
850419 |
03/15/12 |
| RUNDELL, AMBERLY |
Y5-108450 |
2 |
16.00 |
4427********1042 |
142493 |
03/15/12 |
| SORRELL, MARIJO |
Y5-109109 |
2 |
25.00 |
5424********9784 |
88099B |
03/15/12 |
| TOTH, FRIEDA |
Y5-110031 |
2 |
39.00 |
4519********7460 |
000471 |
03/15/12 |
| TREASURE, JEFF |
Y5-109793 |
2 |
20.00 |
4147********5069 |
03291D |
03/15/12 |
| WADLEIGH, SHAUN |
Y5-102475 |
2 |
25.00 |
5449********3840 |
B67024 |
03/15/12 |
| WARDEN, SCOTT |
Y5-102153 |
2 |
10.00 |
5466********9027 |
03292Z |
03/15/12 |
| WHITTY, CHRIS |
Y5-108528 |
2 |
20.00 |
4137********5727 |
054443 |
03/15/12 |
| WILKINS, MELISSA |
Y5-100260 |
2 |
14.95 |
5544********7245 |
03289P |
03/15/12 |
| ZIENIUK, JOSH |
Y5-108414 |
2 |
20.00 |
4427********3842 |
173773 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.00 |
| 10 |
MasterCard |
254.95 |
| 29 |
Visa |
819.80 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1144.75 |