Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, REBECCA |
Y5-107791 |
3 |
20.00 |
4182********4455 |
085847 |
04/30/12 |
| BEITTER, KRISTI |
Y5-108522 |
3 |
20.00 |
4474********3905 |
017475 |
04/30/12 |
| BLACK, STEVEN |
Y5-108470 |
3 |
70.00 |
5449********3072 |
B02919 |
04/30/12 |
| BORGOS, JO ANN |
Y5-101684 |
3 |
52.50 |
4313********2402 |
05586C |
04/30/12 |
| BROWN, JULIE |
Y5-110022 |
3 |
20.00 |
4236********4827 |
090000 |
04/30/12 |
| CHRISTOPOULOS, PAULA |
Y5-107659 |
3 |
35.00 |
4328********0109 |
085848 |
04/30/12 |
| COUSINEAU, DAVID |
Y5-108438 |
3 |
35.00 |
4147********0609 |
08770C |
04/30/12 |
| CRONQUIST, ANDREW |
Y5-109596 |
3 |
20.00 |
4802********6729 |
000240 |
04/30/12 |
| DAVIS, TAMMY |
Y5-108111 |
3 |
20.00 |
5141********5825 |
078336 |
04/30/12 |
| GORDON, SETH |
Y5-109729 |
3 |
25.00 |
4236********5288 |
085958 |
04/30/12 |
| GROESBECK, JOSHUA |
Y5-108497 |
3 |
25.00 |
5141********6622 |
816224 |
04/30/12 |
| HADDEN, DEBBIE |
Y5-107749 |
3 |
20.00 |
5291********4054 |
00049Z |
04/30/12 |
| HUELSING, SARAH |
Y5-108113 |
3 |
35.00 |
4744********8301 |
105588 |
04/30/12 |
| HURLEY, CHARLANN |
Y5-300041 |
3 |
20.00 |
4427********3237 |
691768 |
04/30/12 |
| HUTCHINS, PATRICK |
Y5-108642 |
3 |
20.00 |
4236********4288 |
085845 |
04/30/12 |
| JENKS, JAMES |
Y5-100740 |
3 |
14.95 |
4236********3463 |
085843 |
04/30/12 |
| JEREMIAS, ERIC |
Y5-108112 |
3 |
25.00 |
5329********8264 |
05583B |
04/30/12 |
| KWOLEK, SARA |
Y5-108151 |
3 |
35.00 |
4328********6936 |
090000 |
04/30/12 |
| LITWA JR, EDWARD |
Y5-109612 |
3 |
20.00 |
4236********2663 |
090000 |
04/30/12 |
| MINER, SARAH |
Y5-107587 |
3 |
54.00 |
4328********0102 |
090000 |
04/30/12 |
| MONROE, BETH |
Y5-108142 |
3 |
35.00 |
4236********4965 |
085848 |
04/30/12 |
| MOORE, LAUREN |
Y5-101423 |
3 |
20.00 |
4305********2983 |
08785A |
04/30/12 |
| NOBLE, KATHI |
Y5-107292 |
3 |
39.00 |
4868********2500 |
05394D |
04/30/12 |
| ORDWAY, DALTON |
Y5-108583 |
3 |
34.00 |
4236********1991 |
085843 |
04/30/12 |
| PADDOCK, RENEE |
Y5-108115 |
3 |
25.00 |
4682********7535 |
077461 |
04/30/12 |
| PERSONS, THOMAS |
Y5-108524 |
3 |
25.00 |
4236********7609 |
085959 |
04/30/12 |
| PITCHER, CRYSTAL |
Y5-108473 |
3 |
29.00 |
4236********4257 |
085958 |
04/30/12 |
| QUINN, ERIC |
Y5-108558 |
3 |
25.00 |
5443********5691 |
030543 |
04/30/12 |
| RUSSELL, EDWIN |
Y5-107691 |
3 |
19.00 |
4193********0068 |
05368G |
04/30/12 |
| SHAW, DAVID |
Y5-108159 |
3 |
35.00 |
4236********6175 |
085959 |
04/30/12 |
| SULLIVAN, KERRI |
Y5-108107 |
3 |
25.00 |
4147********8066 |
05458D |
04/30/12 |
| TRACY, LARRY |
Y5-108521 |
3 |
25.00 |
4802********8363 |
085848 |
04/30/12 |
| WELLS, LISA |
Y5-109291 |
3 |
12.50 |
4236********3292 |
090001 |
04/30/12 |
| WHITE, CUTRESE |
Y5-110183 |
3 |
10.00 |
4269********4916 |
006579 |
04/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
185.00 |
| 28 |
Visa |
759.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
944.95 |