Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENIO, JOSEPHINE |
Y5-108063 |
1 |
25.00 |
3767*******1005 |
145054 |
06/15/12 |
| BABIUCH, THOMAS |
Y5-108620 |
2 |
25.00 |
3772*******3005 |
100190 |
06/15/12 |
| BACHMAN, REBECCA |
Y5-107791 |
3 |
25.00 |
4182********4455 |
060200 |
06/15/12 |
| BARBER, ANDREW |
Y5-107658 |
2 |
25.00 |
4427********7314 |
635770 |
06/15/12 |
| BODUCH, JOE |
Y5-109270 |
2 |
25.00 |
5449********5712 |
B72774 |
06/15/12 |
| BOLDUC, MARCEL |
Y5-107526 |
2 |
25.00 |
5240********8503 |
06030B |
06/15/12 |
| CANON, DIANA |
Y5-109231 |
2 |
25.00 |
4236********5007 |
060201 |
06/15/12 |
| CARNEY, BRIAN |
Y5-108026 |
2 |
25.00 |
4063********6545 |
497570 |
06/15/12 |
| CASSINGHAM, AMY |
Y5-108125 |
2 |
25.00 |
5528********6916 |
06039Z |
06/15/12 |
| CHANCE, TIM |
Y5-100753 |
1 |
25.00 |
4236********8154 |
060201 |
06/15/12 |
| CHASE, NICOLE |
Y5-107764 |
2 |
25.00 |
4182********5205 |
060200 |
06/15/12 |
| CODY, SUZANNE |
Y5-101408 |
2 |
25.00 |
5329********2070 |
00512Z |
06/15/12 |
| COLBY, JENNIFER |
Y5-108085 |
1 |
25.00 |
4134********5394 |
065821 |
06/15/12 |
| DIPLACIDO, MELISSA |
Y5-108155 |
2 |
25.00 |
4117********1451 |
160828 |
06/15/12 |
| DREAPER, KEN |
Y5-109867 |
1 |
25.00 |
4429********3460 |
060157 |
06/15/12 |
| FILM, TERRY |
Y5-101587 |
1 |
25.00 |
4442********9402 |
450745 |
06/15/12 |
| GEHRING, WILLIAM |
Y5-110374 |
2 |
25.00 |
4147********8570 |
06018C |
06/15/12 |
| GORDON, SETH |
Y5-109729 |
3 |
25.00 |
4236********5288 |
060200 |
06/15/12 |
| GORMAN, MEAGHAN |
Y5-101482 |
2 |
25.00 |
4121********9520 |
06039A |
06/15/12 |
| GRAHAM, MARY BRIDGET |
Y5-101902 |
1 |
50.00 |
4236********9415 |
060200 |
06/15/12 |
| GURSKY, ERIC |
Y5-101821 |
2 |
25.00 |
4427********2415 |
522565 |
06/15/12 |
| HARDINGER, RACHEL |
Y5-110448 |
2 |
25.00 |
4465********6570 |
01553B |
06/15/12 |
| HICKS, JANE |
Y5-107690 |
2 |
25.00 |
4182********9059 |
060200 |
06/15/12 |
| JASINSKI, PEG |
Y5-101619 |
1 |
25.00 |
5424********6433 |
90911P |
06/15/12 |
| JENKS, JAMES |
Y5-100740 |
3 |
25.00 |
4236********3463 |
060201 |
06/15/12 |
| JOHNSON, AMY |
Y5-109223 |
2 |
25.00 |
4236********9659 |
060200 |
06/15/12 |
| LAVINE, ERNEST |
Y5-107739 |
2 |
50.00 |
4266********8529 |
06032B |
06/15/12 |
| LITWA, CHRISTINA |
Y5-109248 |
2 |
25.00 |
4429********4931 |
060156 |
06/15/12 |
| MALAN, MATT |
Y5-100015 |
1 |
25.00 |
5140********8753 |
06053P |
06/15/12 |
| MARTINDALE, SHAWN |
Y5-109113 |
2 |
25.00 |
4182********0851 |
060200 |
06/15/12 |
| MERSINGER, CHRISTINA |
Y5-109229 |
2 |
25.00 |
4888********9014 |
00516A |
06/15/12 |
| MONAHAN, DANIELLE |
Y5-107774 |
1 |
25.00 |
4264********2541 |
00510B |
06/15/12 |
| PERSONS, THOMAS |
Y5-108524 |
3 |
25.00 |
4236********7609 |
060201 |
06/15/12 |
| POLERSTOCK, GREG |
Y5-100844 |
2 |
25.00 |
4427********0661 |
560078 |
06/15/12 |
| QUINLAN, JACKIE |
Y5-108523 |
1 |
25.00 |
4328********3267 |
060200 |
06/15/12 |
| RALPH, DONALD |
Y5-107763 |
2 |
25.00 |
4182********8839 |
060200 |
06/15/12 |
| RHODES, ALAN |
Y5-101033 |
1 |
25.00 |
3712*******2001 |
197371 |
06/15/12 |
| ROBILLARD, ADAM |
Y5-108447 |
2 |
25.00 |
5107********9827 |
452896 |
06/15/12 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
25.00 |
5445********0320 |
464676 |
06/15/12 |
| RUSSELL, EDWIN |
Y5-107691 |
3 |
25.00 |
4193********0068 |
06040G |
06/15/12 |
| SAUSVILLE, BRUCE |
Y5-102072 |
1 |
25.00 |
3725*******1008 |
180543 |
06/15/12 |
| SORRELL, MARIJO |
Y5-109109 |
2 |
25.00 |
5424********9784 |
90688B |
06/15/12 |
| TAFT, ROBERT |
Y5-110464 |
1 |
25.00 |
4182********2125 |
060200 |
06/15/12 |
| TOCCI, MICHAEL |
Y5-108083 |
1 |
25.00 |
4427********8089 |
728669 |
06/15/12 |
| TOREBKA, TOM |
Y5-108461 |
1 |
25.00 |
4266********9603 |
06030B |
06/15/12 |
| TOTH, FRIEDA |
Y5-110031 |
2 |
25.00 |
4519********7460 |
000137 |
06/15/12 |
| TRACY, LARRY |
Y5-108521 |
3 |
25.00 |
4429********4213 |
060157 |
06/15/12 |
| TRUITT, ROBERT |
Y5-108624 |
2 |
25.00 |
4429********8649 |
060156 |
06/15/12 |
| WARDEN, SCOTT |
Y5-102153 |
2 |
25.00 |
5466********9027 |
06048Z |
06/15/12 |
| WILKINS, MELISSA |
Y5-100260 |
2 |
25.00 |
5544********7245 |
06018P |
06/15/12 |
| ZIENIUK, JOSH |
Y5-108414 |
2 |
25.00 |
4427********3842 |
725970 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
100.00 |
| 11 |
MasterCard |
275.00 |
| 36 |
Visa |
950.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1325.00 |