Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00196R |
05/01/12 |
| BASLE, GARY |
Y5-107514 |
1 |
14.95 |
4117********7675 |
160681 |
05/01/12 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
83002Z |
05/01/12 |
| CHANCE, TIM |
Y5-100753 |
1 |
14.95 |
4236********8154 |
001014 |
05/01/12 |
| CLARK, KENNETH |
Y5-110250 |
1 |
29.00 |
4264********0369 |
00560A |
05/01/12 |
| COLBY, JENNIFER |
Y5-108085 |
1 |
39.00 |
4134********5394 |
110646 |
05/01/12 |
| CORMIER, TRISH |
Y5-108454 |
1 |
45.00 |
4182********3964 |
010829 |
05/01/12 |
| DICKINSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
020520 |
05/01/12 |
| DREAPER, KEN |
Y5-109867 |
1 |
10.00 |
4429********3460 |
010621 |
05/01/12 |
| FILM, TERRY |
Y5-101587 |
1 |
10.00 |
4442********9402 |
204368 |
05/01/12 |
| FULLER, MARY |
Y5-100729 |
1 |
20.00 |
4185********7282 |
00094B |
05/01/12 |
| GARNER, ROSALYN |
Y5-108630 |
1 |
39.00 |
4060********2090 |
00392B |
05/01/12 |
| GOODNOW, TAMMY |
Y5-109849 |
1 |
40.00 |
4845********4875 |
506930 |
05/01/12 |
| GRAHAM, MARY BRIDGET |
Y5-101902 |
1 |
54.00 |
4236********9415 |
010827 |
05/01/12 |
| JANSSEN, LISA |
Y5-100590 |
1 |
39.00 |
5466********1405 |
05121Z |
05/01/12 |
| JASINSKI, PEG |
Y5-101619 |
1 |
20.00 |
5424********6433 |
06789P |
05/01/12 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
00432Z |
05/01/12 |
| MAC NAUGHTON, FRED |
Y5-108554 |
1 |
20.00 |
4701********9873 |
00169B |
05/01/12 |
| MAC NAUGHTON, LUCY |
Y5-108551 |
1 |
20.00 |
4701********9873 |
00167B |
05/01/12 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
04889P |
05/01/12 |
| MALEK, KEVIN |
Y5-109778 |
1 |
39.00 |
4427********5175 |
810009 |
05/01/12 |
| MCCARTY, MARCI |
Y5-109895 |
1 |
35.00 |
5449********7712 |
B24406 |
05/01/12 |
| MONAHAN, DANIELLE |
Y5-107774 |
1 |
20.00 |
4264********2541 |
05598B |
05/01/12 |
| MORRIS, PAUL |
Y5-108502 |
1 |
25.00 |
4236********3292 |
001006 |
05/01/12 |
| PARANJPE, JAYANT |
Y5-100794 |
1 |
14.95 |
4147********1243 |
00526C |
05/01/12 |
| PORLIER, ADAM |
Y5-110232 |
1 |
20.00 |
4429********6072 |
001004 |
05/01/12 |
| QUINLAN, JACKIE |
Y5-108523 |
1 |
25.00 |
4328********3267 |
001016 |
05/01/12 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********6946 |
08705Z |
05/01/12 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
138340 |
05/01/12 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
20.00 |
5445********0320 |
931550 |
05/01/12 |
| SAUSVILLE, BRUCE |
Y5-102072 |
1 |
20.00 |
3725*******1008 |
103637 |
05/01/12 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
20.00 |
5401********5062 |
00525P |
05/01/12 |
| SCHWARZ, LISA |
Y5-108516 |
1 |
20.00 |
4474********6523 |
842488 |
05/01/12 |
| STONER, THEO |
Y5-100025 |
1 |
15.00 |
4427********7089 |
432371 |
05/01/12 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
001018 |
05/01/12 |
| TOCCI, MICHAEL |
Y5-108083 |
1 |
25.00 |
4427********8089 |
541825 |
05/01/12 |
| TOREBKA, TOM |
Y5-108461 |
1 |
20.00 |
4266********9603 |
00426B |
05/01/12 |
| TRIPP, WAYNE |
Y5-110042 |
1 |
25.00 |
4305********2006 |
08719A |
05/01/12 |
| TROTTIER, PAUL |
Y5-100931 |
1 |
22.50 |
4236********3151 |
010003 |
05/01/12 |
| WEITS, RON |
Y5-100226 |
1 |
24.95 |
5424********9757 |
16506P |
05/01/12 |
| WILHELM, DENNY |
Y5-108089 |
1 |
34.00 |
5178********5488 |
00115B |
05/01/12 |
| WRIGHT, ROBERT |
Y5-100137 |
1 |
14.95 |
5178********6717 |
00167Z |
05/01/12 |
| YANASE, NOBUKO |
Y5-107724 |
1 |
25.00 |
4182********0197 |
001000 |
05/01/12 |
| ZOLL, ZACK |
Y5-109987 |
1 |
25.00 |
4313********7123 |
00590A |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
34.95 |
| 12 |
MasterCard |
277.70 |
| 29 |
Visa |
712.30 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1039.90 |