Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00154R |
06/01/12 |
| ARMENIO, JOSEPHINE |
Y5-108063 |
1 |
25.00 |
3767*******1005 |
153955 |
06/01/12 |
| BASLE, GARY |
Y5-107514 |
1 |
14.95 |
4117********7675 |
143539 |
06/01/12 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
77675Z |
06/01/12 |
| CHANCE, TIM |
Y5-100753 |
1 |
14.95 |
4236********8154 |
053324 |
06/01/12 |
| CLARK, KENNETH |
Y5-110250 |
1 |
29.00 |
4264********0369 |
03537A |
06/01/12 |
| COLBY, JENNIFER |
Y5-108085 |
1 |
39.00 |
4134********5394 |
062947 |
06/01/12 |
| CORMIER, TRISH |
Y5-108454 |
1 |
45.00 |
4182********3964 |
053324 |
06/01/12 |
| DICKINSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
063011 |
06/01/12 |
| DREAPER, KEN |
Y5-109867 |
1 |
10.00 |
4429********3460 |
053319 |
06/01/12 |
| FILM, TERRY |
Y5-101587 |
1 |
10.00 |
4442********9402 |
432678 |
06/01/12 |
| GOODNOW, TAMMY |
Y5-109849 |
1 |
40.00 |
4845********4875 |
489453 |
06/01/12 |
| GRAHAM, MARY BRIDGET |
Y5-101902 |
1 |
54.00 |
4236********9415 |
053325 |
06/01/12 |
| JASINSKI, PEG |
Y5-101619 |
1 |
20.00 |
5424********6433 |
77689P |
06/01/12 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
09784Z |
06/01/12 |
| MAC NAUGHTON, FRED |
Y5-108554 |
1 |
20.00 |
4701********9873 |
00122B |
06/01/12 |
| MAC NAUGHTON, LUCY |
Y5-108551 |
1 |
20.00 |
4701********9873 |
00186B |
06/01/12 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
09711P |
06/01/12 |
| MALEK, KEVIN |
Y5-109778 |
1 |
39.00 |
4427********5175 |
741071 |
06/01/12 |
| MCCARTY, MARCI |
Y5-109895 |
1 |
35.00 |
5449********7712 |
B66903 |
06/01/12 |
| MONAHAN, DANIELLE |
Y5-107774 |
1 |
20.00 |
4264********2541 |
03534B |
06/01/12 |
| MORRIS, PAUL |
Y5-108502 |
1 |
25.00 |
4236********3292 |
053323 |
06/01/12 |
| PARANJPE, JAYANT |
Y5-100794 |
1 |
14.95 |
4147********1243 |
09763C |
06/01/12 |
| QUINLAN, JACKIE |
Y5-108523 |
1 |
25.00 |
4328********3267 |
053324 |
06/01/12 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********6946 |
09779Z |
06/01/12 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
111021 |
06/01/12 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
20.00 |
5445********0320 |
063285 |
06/01/12 |
| SAUSVILLE, BRUCE |
Y5-102072 |
1 |
20.00 |
3725*******1008 |
101648 |
06/01/12 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
20.00 |
5401********5062 |
09728P |
06/01/12 |
| SCOVILLE, TERENCE |
Y5-109040 |
1 |
25.00 |
4182********5787 |
053323 |
06/01/12 |
| STONER, THEO |
Y5-100025 |
1 |
15.00 |
4427********7089 |
749394 |
06/01/12 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
053324 |
06/01/12 |
| TOREBKA, TOM |
Y5-108461 |
1 |
20.00 |
4266********9603 |
09700B |
06/01/12 |
| TROTTIER, PAUL |
Y5-100931 |
1 |
22.50 |
4236********3151 |
053323 |
06/01/12 |
| WEITS, RON |
Y5-100226 |
1 |
24.95 |
5424********9757 |
77633P |
06/01/12 |
| WRIGHT, ROBERT |
Y5-100137 |
1 |
14.95 |
5178********6717 |
09796Z |
06/01/12 |
| YANASE, NOBUKO |
Y5-107724 |
1 |
25.00 |
4182********0197 |
053324 |
06/01/12 |
| ZOLL, ZACK |
Y5-109987 |
1 |
25.00 |
4313********7123 |
03533A |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.95 |
| 10 |
MasterCard |
204.70 |
| 24 |
Visa |
588.30 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
867.90 |