Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00227R |
07/02/12 |
| ARMENIO, JOSEPHINE |
Y5-108063 |
1 |
25.00 |
3767*******1005 |
169778 |
07/02/12 |
| BASLE, GARY |
Y5-107514 |
1 |
14.95 |
4117********7675 |
105524 |
07/02/12 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
73888P |
07/02/12 |
| BURT, KENNETH |
Y5-101961 |
1 |
18.00 |
4868********3680 |
07388B |
07/02/12 |
| CAVAS, MATTHEW |
Y5-108021 |
1 |
65.00 |
4640********1695 |
07315C |
07/02/12 |
| CHANCE, TIM |
Y5-100753 |
1 |
14.95 |
4236********8154 |
045244 |
07/02/12 |
| CLARK, KENNETH |
Y5-110250 |
1 |
29.00 |
4264********0369 |
05525A |
07/02/12 |
| DICKINSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
055219 |
07/02/12 |
| DREAPER, KEN |
Y5-109867 |
1 |
10.00 |
4429********3460 |
045240 |
07/02/12 |
| FILM, TERRY |
Y5-101587 |
1 |
10.00 |
4442********9402 |
079033 |
07/02/12 |
| GARNER, ROSALYN |
Y5-108630 |
1 |
39.00 |
4060********2090 |
07363B |
07/02/12 |
| GOODNOW, TAMMY |
Y5-109849 |
1 |
40.00 |
4845********4875 |
738918 |
07/02/12 |
| GRAHAM, MARY BRIDGET |
Y5-101902 |
1 |
54.00 |
4236********9415 |
045244 |
07/02/12 |
| JASINSKI, PEG |
Y5-101619 |
1 |
20.00 |
5424********6433 |
73805P |
07/02/12 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
07382Z |
07/02/12 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
07383P |
07/02/12 |
| MALEK, KEVIN |
Y5-109778 |
1 |
64.00 |
4427********5175 |
740014 |
07/02/12 |
| MORRIS, PAUL |
Y5-108502 |
1 |
25.00 |
4236********3292 |
045244 |
07/02/12 |
| PARANJPE, JAYANT |
Y5-100794 |
1 |
14.95 |
4147********1243 |
07386C |
07/02/12 |
| PORLIER, ADAM |
Y5-110232 |
1 |
20.00 |
4429********8713 |
045240 |
07/02/12 |
| QUINLAN, JACKIE |
Y5-108523 |
1 |
25.00 |
4328********3267 |
045244 |
07/02/12 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********6946 |
07381Z |
07/02/12 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
164546 |
07/02/12 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
20.00 |
5445********0320 |
012293 |
07/02/12 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
20.00 |
5401********5062 |
07317P |
07/02/12 |
| SCOVILLE, TERENCE |
Y5-109040 |
1 |
15.00 |
4182********5787 |
045243 |
07/02/12 |
| STONER, THEO |
Y5-100025 |
1 |
15.00 |
4427********7089 |
580720 |
07/02/12 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
045243 |
07/02/12 |
| TOCCI, MICHAEL |
Y5-108083 |
1 |
25.00 |
4427********8089 |
616356 |
07/02/12 |
| TOREBKA, TOM |
Y5-108461 |
1 |
20.00 |
4266********9603 |
07320B |
07/02/12 |
| TROTTIER, PAUL |
Y5-100931 |
1 |
22.50 |
4236********3151 |
045244 |
07/02/12 |
| YANASE, NOBUKO |
Y5-107724 |
1 |
25.00 |
4182********0197 |
045244 |
07/02/12 |
| ZOLL, ZACK |
Y5-109987 |
1 |
25.00 |
4313********7123 |
05525A |
07/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.95 |
| 7 |
MasterCard |
129.80 |
| 24 |
Visa |
626.30 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
811.00 |