Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, REBECCA |
Y5-107791 |
3 |
20.00 |
4182********4455 |
084802 |
03/28/12 |
| BEITTER, KRISTI |
Y5-108522 |
3 |
20.00 |
4474********3905 |
001342 |
03/28/12 |
| BLACK, STEVEN |
Y5-108470 |
3 |
70.00 |
5449********3072 |
B01872 |
03/28/12 |
| BORGOS, JO ANN |
Y5-101684 |
3 |
52.50 |
4313********2402 |
04587C |
03/28/12 |
| BROWN, JULIE |
Y5-110022 |
3 |
20.00 |
4236********4827 |
084801 |
03/28/12 |
| CHRISTOPOULOS, PAULA |
Y5-107659 |
3 |
35.00 |
4328********0109 |
084801 |
03/28/12 |
| COUSINEAU, DAVID |
Y5-108438 |
3 |
35.00 |
4147********0609 |
04923C |
03/28/12 |
| CRONQUIST, ANDREW |
Y5-109596 |
3 |
20.00 |
4802********6729 |
040589 |
03/28/12 |
| ENGLAND, JENENE |
Y5-110142 |
3 |
49.00 |
5443********3744 |
028356 |
03/28/12 |
| GORDON, SETH |
Y5-109729 |
3 |
25.00 |
4236********5288 |
084830 |
03/28/12 |
| GRAHAM, STEPHANIE |
Y5-102465 |
3 |
29.00 |
4800********5481 |
04585A |
03/28/12 |
| GROESBECK, JOSHUA |
Y5-108497 |
3 |
25.00 |
5141********6622 |
373715 |
03/28/12 |
| HADDEN, DEBBIE |
Y5-107749 |
3 |
20.00 |
5291********4054 |
04067Z |
03/28/12 |
| HURLEY, CHARLANN |
Y5-300041 |
3 |
20.00 |
4427********3237 |
027152 |
03/28/12 |
| HUTCHINS, PATRICK |
Y5-108642 |
3 |
20.00 |
4236********4288 |
084831 |
03/28/12 |
| JENKS, JAMES |
Y5-100740 |
3 |
14.95 |
4236********3463 |
084830 |
03/28/12 |
| KWOLEK, SARA |
Y5-108151 |
3 |
35.00 |
4328********6936 |
084832 |
03/28/12 |
| LITWA JR, EDWARD |
Y5-109612 |
3 |
20.00 |
4236********2663 |
084831 |
03/28/12 |
| MINER, SARAH |
Y5-107587 |
3 |
54.00 |
4328********0102 |
084832 |
03/28/12 |
| MONROE, BETH |
Y5-108142 |
3 |
35.00 |
4236********4965 |
084801 |
03/28/12 |
| MONTESI, MATT |
Y5-301968 |
3 |
88.00 |
5472********4530 |
04988Z |
03/28/12 |
| MOORE, LAUREN |
Y5-101423 |
3 |
20.00 |
4305********2983 |
04033A |
03/28/12 |
| NOBLE, KATHI |
Y5-107292 |
3 |
39.00 |
4868********2500 |
04910D |
03/28/12 |
| ORDWAY, DALTON |
Y5-108583 |
3 |
34.00 |
4236********1991 |
084830 |
03/28/12 |
| PATTERSON, KELLEY |
Y5-109863 |
3 |
29.00 |
4427********6806 |
116873 |
03/28/12 |
| PERSONS, THOMAS |
Y5-108524 |
3 |
25.00 |
4236********7609 |
084801 |
03/28/12 |
| PITCHER, CRYSTAL |
Y5-108473 |
3 |
29.00 |
4236********4257 |
084833 |
03/28/12 |
| QUINN, ERIC |
Y5-108558 |
3 |
25.00 |
5443********5691 |
028325 |
03/28/12 |
| ROZELL, WANDA |
Y5-107545 |
3 |
59.00 |
5466********2663 |
95056P |
03/28/12 |
| RUSSELL, EDWIN |
Y5-107691 |
3 |
19.00 |
4193********0068 |
04956G |
03/28/12 |
| SHAW, DAVID |
Y5-108159 |
3 |
35.00 |
4236********6175 |
084831 |
03/28/12 |
| TIBBETTS, AMANDA |
Y5-108407 |
3 |
35.00 |
5459********2867 |
867195 |
03/28/12 |
| TRACY, LARRY |
Y5-108521 |
3 |
25.00 |
4802********8363 |
084831 |
03/28/12 |
| WELLS, LISA |
Y5-109291 |
3 |
12.50 |
4236********3292 |
084831 |
03/28/12 |
| WHITE, CUTRESE |
Y5-110183 |
3 |
10.00 |
4269********4916 |
000157 |
03/28/12 |
| WILLETTE, GWEN |
Y5-108492 |
3 |
10.00 |
4236********7217 |
084801 |
03/28/12 |
| WINSLOW, DONNE-LYNN |
Y5-101838 |
3 |
29.00 |
6011********7998 |
02862R |
03/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
371.00 |
| 28 |
Visa |
742.95 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1142.95 |