Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, REBECCA |
Y5-107791 |
3 |
20.00 |
4182********4455 |
082047 |
08/28/12 |
| BEITTER, KRISTI |
Y5-108522 |
3 |
20.00 |
4474********3905 |
776577 |
08/28/12 |
| BORGOS, JO ANN |
Y5-101684 |
3 |
52.50 |
4313********2402 |
02500C |
08/28/12 |
| CHRISTOPOULOS, PAULA |
Y5-107659 |
3 |
35.00 |
4328********0109 |
082047 |
08/28/12 |
| COUSINEAU, DAVID |
Y5-108438 |
3 |
20.00 |
4147********0609 |
01428C |
08/28/12 |
| CRONQUIST, ANDREW |
Y5-109596 |
3 |
20.00 |
4802********6729 |
014548 |
08/28/12 |
| DAVIS, TAMMY |
Y5-108111 |
3 |
20.00 |
5141********5825 |
332044 |
08/28/12 |
| DOWELL, DENISE |
Y5-107824 |
3 |
35.00 |
4429********7485 |
082045 |
08/28/12 |
| DUBOIS, KATE |
Y5-108050 |
3 |
35.00 |
4427********1055 |
739243 |
08/28/12 |
| GORDON, SETH |
Y5-109729 |
3 |
25.00 |
4236********5288 |
082047 |
08/28/12 |
| GRANT, LEISA |
Y5-108433 |
3 |
35.00 |
4264********0245 |
02502A |
08/28/12 |
| HILL, TIMOTHY |
Y5-107812 |
3 |
25.00 |
4610********9993 |
072009 |
08/28/12 |
| HUELSING, SARAH |
Y5-108113 |
3 |
35.00 |
4744********8301 |
112402 |
08/28/12 |
| HURLEY, CHARLANN |
Y5-300041 |
3 |
20.00 |
4427********3237 |
428171 |
08/28/12 |
| JENKS, JAMES |
Y5-100740 |
3 |
14.95 |
4236********3463 |
082048 |
08/28/12 |
| JEREMIAS, ERIC |
Y5-108112 |
3 |
25.00 |
5329********8264 |
02504B |
08/28/12 |
| KWOLEK, SARA |
Y5-108151 |
3 |
35.00 |
4328********6936 |
082047 |
08/28/12 |
| LITWA JR, EDWARD |
Y5-109612 |
3 |
20.00 |
4236********2663 |
082047 |
08/28/12 |
| MINER, SARAH |
Y5-107587 |
3 |
54.00 |
4328********0102 |
082047 |
08/28/12 |
| MONROE, BETH |
Y5-108142 |
3 |
35.00 |
4236********4965 |
082047 |
08/28/12 |
| MOORE, LAUREN |
Y5-101423 |
3 |
20.00 |
4305********2983 |
01434A |
08/28/12 |
| NOBLE, KATHI |
Y5-107292 |
3 |
39.00 |
4868********2500 |
01443D |
08/28/12 |
| PERSONS, THOMAS |
Y5-108524 |
3 |
25.00 |
4236********7609 |
082047 |
08/28/12 |
| PITCHER, CRYSTAL |
Y5-108473 |
3 |
29.00 |
4236********4257 |
082047 |
08/28/12 |
| RUSSELL, EDWIN |
Y5-107691 |
3 |
19.00 |
4193********0068 |
01453G |
08/28/12 |
| SULLIVAN, KERRI |
Y5-108107 |
3 |
25.00 |
4147********8066 |
01432D |
08/28/12 |
| WELLS, LISA |
Y5-108028 |
3 |
12.50 |
4236********3292 |
082047 |
08/28/12 |
| WHITE, CUTRESE |
Y5-110183 |
3 |
25.00 |
4269********4916 |
002530 |
08/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.00 |
| 26 |
Visa |
730.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.95 |