Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGNA, PAUL |
Y5-107742 |
2 |
20.00 |
4266********7422 |
01191D |
05/15/12 |
| BABIUCH, THOMAS |
Y5-108620 |
2 |
10.00 |
3772*******3005 |
147764 |
05/15/12 |
| BARBER, ANDREW |
Y5-107658 |
2 |
25.00 |
4427********7314 |
407196 |
05/15/12 |
| BLACKBIRD, KATHLEEN |
Y5-101704 |
2 |
35.00 |
3772*******1014 |
164590 |
05/15/12 |
| BODUCH, JOE |
Y5-109270 |
2 |
25.00 |
5449********5712 |
B73613 |
05/15/12 |
| BOLDUC, MARCEL |
Y5-107526 |
2 |
10.00 |
5240********8503 |
01201B |
05/15/12 |
| BUTTERFIELD, SAVANNA |
Y5-109655 |
2 |
39.00 |
4182********2964 |
061039 |
05/15/12 |
| CANON, DIANA |
Y5-109231 |
2 |
39.00 |
4236********5007 |
061039 |
05/15/12 |
| CARROW, JEREMY |
Y5-108068 |
2 |
29.00 |
4427********9334 |
529934 |
05/15/12 |
| CASSINGHAM, AMY |
Y5-108125 |
2 |
60.00 |
5528********6916 |
01206Z |
05/15/12 |
| CHASE, NICOLE |
Y5-107764 |
2 |
39.00 |
4182********5205 |
061038 |
05/15/12 |
| CORNELL, KIMBERLY |
Y5-108131 |
2 |
35.00 |
4794********9753 |
070706 |
05/15/12 |
| DIPLACIDO, MELISSA |
Y5-108155 |
2 |
59.00 |
4117********1451 |
131808 |
05/15/12 |
| GORMAN, MEAGHAN |
Y5-101482 |
2 |
25.00 |
4121********9520 |
01191A |
05/15/12 |
| GURSKY, MICHAEL |
Y5-108163 |
2 |
39.00 |
4182********6797 |
061039 |
05/15/12 |
| GUTASY JR, ALBERT |
Y5-108498 |
2 |
25.00 |
6011********1649 |
01520P |
05/15/12 |
| HAFNER, BOB |
Y5-109511 |
2 |
58.00 |
4519********9812 |
001307 |
05/15/12 |
| HARDINGER, RACHEL |
Y5-110448 |
2 |
25.00 |
4465********6570 |
01570B |
05/15/12 |
| HICKS, JANE |
Y5-107690 |
2 |
29.00 |
4182********9059 |
061039 |
05/15/12 |
| HUBBARD, MATTHEW |
Y5-109644 |
2 |
35.00 |
4236********4696 |
061039 |
05/15/12 |
| JOHNSON, AMY |
Y5-109223 |
2 |
25.00 |
4236********9659 |
061039 |
05/15/12 |
| JORDAN, RICK |
Y5-109124 |
2 |
19.95 |
4427********8495 |
725542 |
05/15/12 |
| LAPOINT, MARK |
Y5-107777 |
2 |
20.00 |
4236********6297 |
061039 |
05/15/12 |
| LAVINE, ERNEST |
Y5-107739 |
2 |
40.00 |
4266********8529 |
01194B |
05/15/12 |
| LITWA, CHRISTINA |
Y5-109248 |
2 |
34.00 |
4429********4931 |
061036 |
05/15/12 |
| MACHADO, MARY |
Y5-108071 |
2 |
35.00 |
4794********8770 |
070707 |
05/15/12 |
| MARTINDALE, SHAWN |
Y5-109113 |
2 |
19.95 |
4182********0851 |
061039 |
05/15/12 |
| MCGUIRE, MATTHEW |
Y5-108121 |
2 |
25.00 |
4803********9774 |
Y79600 |
05/15/12 |
| MERSINGER, CHRISTINA |
Y5-109229 |
2 |
25.00 |
4888********9014 |
01502A |
05/15/12 |
| PAGANO, JAMES |
Y5-107533 |
2 |
20.00 |
4640********1310 |
01188C |
05/15/12 |
| POLERSTOCK, GREG |
Y5-100844 |
2 |
20.00 |
4427********0661 |
145233 |
05/15/12 |
| RALPH, DONALD |
Y5-107763 |
2 |
29.00 |
4182********8839 |
061038 |
05/15/12 |
| ROBILLARD, ADAM |
Y5-108447 |
2 |
25.00 |
5107********9827 |
640391 |
05/15/12 |
| ROCK, DANIELLE |
Y5-108062 |
2 |
35.00 |
4652********4876 |
877460 |
05/15/12 |
| RUNDELL, AMBERLY |
Y5-108450 |
2 |
16.00 |
4427********1042 |
877459 |
05/15/12 |
| SNYDER, ROB |
Y5-102095 |
2 |
10.00 |
4326********2142 |
131806 |
05/15/12 |
| SORRELL, MARIJO |
Y5-109109 |
2 |
25.00 |
5424********9784 |
63989B |
05/15/12 |
| TOTH, FRIEDA |
Y5-110031 |
2 |
39.00 |
4519********7460 |
001308 |
05/15/12 |
| TRUITT, ROBERT |
Y5-108624 |
2 |
25.00 |
4429********8649 |
061037 |
05/15/12 |
| WADLEIGH, SHAUN |
Y5-102475 |
2 |
25.00 |
5449********3840 |
B73621 |
05/15/12 |
| WARDEN, SCOTT |
Y5-102153 |
2 |
10.00 |
5466********9027 |
01222Z |
05/15/12 |
| WHITTY, CHRIS |
Y5-108528 |
2 |
20.00 |
4137********5727 |
061039 |
05/15/12 |
| WILKINS, MELISSA |
Y5-100260 |
2 |
14.95 |
5544********7245 |
01175P |
05/15/12 |
| ZIENIUK, JOSH |
Y5-108414 |
2 |
20.00 |
4427********3842 |
709283 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.00 |
| 8 |
MasterCard |
194.95 |
| 33 |
Visa |
973.90 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1238.85 |