Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, REBECCA |
Y5-107791 |
3 |
20.00 |
4182********4455 |
061524 |
06/28/12 |
| BEITTER, KRISTI |
Y5-108522 |
3 |
20.00 |
4474********3905 |
237789 |
06/28/12 |
| BORGOS, JO ANN |
Y5-101684 |
3 |
52.50 |
4313********2402 |
01554C |
06/28/12 |
| CHRISTOPOULOS, PAULA |
Y5-107659 |
3 |
35.00 |
4328********0109 |
061525 |
06/28/12 |
| COUSINEAU, DAVID |
Y5-108438 |
3 |
35.00 |
4147********0609 |
05731C |
06/28/12 |
| CRONQUIST, ANDREW |
Y5-109596 |
3 |
20.00 |
4802********6729 |
057600 |
06/28/12 |
| DAVIS, TAMMY |
Y5-108111 |
3 |
20.00 |
5141********5825 |
739924 |
06/28/12 |
| DUBOIS, KATE |
Y5-108050 |
3 |
35.00 |
4427********1055 |
394940 |
06/28/12 |
| GORDON, SETH |
Y5-109729 |
3 |
25.00 |
4236********5288 |
061524 |
06/28/12 |
| GROESBECK, JOSHUA |
Y5-108497 |
3 |
25.00 |
5141********6622 |
595916 |
06/28/12 |
| HUELSING, SARAH |
Y5-108113 |
3 |
35.00 |
4744********8301 |
131658 |
06/28/12 |
| HURLEY, CHARLANN |
Y5-300041 |
3 |
20.00 |
4427********3237 |
174397 |
06/28/12 |
| HUTCHINS, PATRICK |
Y5-108642 |
3 |
25.00 |
4236********4288 |
061524 |
06/28/12 |
| JENKS, JAMES |
Y5-100740 |
3 |
14.95 |
4236********3463 |
061524 |
06/28/12 |
| JEREMIAS, ERIC |
Y5-108112 |
3 |
25.00 |
5329********8264 |
01555B |
06/28/12 |
| KWOLEK, SARA |
Y5-108151 |
3 |
35.00 |
4328********6936 |
061524 |
06/28/12 |
| LITWA JR, EDWARD |
Y5-109612 |
3 |
20.00 |
4236********2663 |
061524 |
06/28/12 |
| MINER, SARAH |
Y5-107587 |
3 |
54.00 |
4328********0102 |
061524 |
06/28/12 |
| MONROE, BETH |
Y5-108142 |
3 |
35.00 |
4236********4965 |
061524 |
06/28/12 |
| MOORE, LAUREN |
Y5-101423 |
3 |
20.00 |
4305********2983 |
05730A |
06/28/12 |
| NOBLE, KATHI |
Y5-107292 |
3 |
39.00 |
4868********2500 |
05768D |
06/28/12 |
| PITCHER, CRYSTAL |
Y5-108473 |
3 |
29.00 |
4236********4257 |
061524 |
06/28/12 |
| RUSSELL, EDWIN |
Y5-107691 |
3 |
19.00 |
4193********0068 |
05756G |
06/28/12 |
| SULLIVAN, KERRI |
Y5-108107 |
3 |
25.00 |
4147********8066 |
05734D |
06/28/12 |
| TRACY, LARRY |
Y5-108521 |
3 |
25.00 |
4429********4213 |
061519 |
06/28/12 |
| WELLS, LISA |
Y5-108028 |
3 |
12.50 |
4236********3292 |
061524 |
06/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
70.00 |
| 23 |
Visa |
650.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.95 |