Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00455R |
09/04/12 |
| ARMENIO, JOSEPHINE |
Y5-108063 |
1 |
25.00 |
3767*******1005 |
178374 |
09/04/12 |
| BASLE, GARY |
Y5-107514 |
1 |
14.95 |
4117********7675 |
192747 |
09/04/12 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
35692P |
09/04/12 |
| BURT, KENNETH |
Y5-101961 |
1 |
18.00 |
4868********3680 |
02557B |
09/04/12 |
| CAVAS, MATTHEW |
Y5-108021 |
1 |
25.00 |
5524********6536 |
02527P |
09/04/12 |
| CHANCE, TIM |
Y5-107835 |
1 |
14.95 |
4236********8154 |
052417 |
09/04/12 |
| CLARK, KENNETH |
Y5-110250 |
1 |
29.00 |
4264********0369 |
02540A |
09/04/12 |
| DICKINSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
062339 |
09/04/12 |
| DREAPER, KEN |
Y5-109867 |
1 |
10.00 |
4429********3460 |
052415 |
09/04/12 |
| GARNER, ROSALYN |
Y5-108630 |
1 |
39.00 |
4060********2090 |
02538B |
09/04/12 |
| GOODNOW, TAMMY |
Y5-109849 |
1 |
40.00 |
4845********4875 |
754457 |
09/04/12 |
| GRAHAM, MARY BRIDGET |
Y5-101902 |
1 |
54.00 |
4236********2187 |
052418 |
09/04/12 |
| JASINSKI, PEG |
Y5-101619 |
1 |
20.00 |
5424********6433 |
35636P |
09/04/12 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
02541Z |
09/04/12 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
02561P |
09/04/12 |
| MALEK, KEVIN |
Y5-109778 |
1 |
39.00 |
4427********5175 |
098443 |
09/04/12 |
| MORRIS, PAUL |
Y5-108502 |
1 |
25.00 |
4236********3292 |
052417 |
09/04/12 |
| PARANJPE, JAYANT |
Y5-100794 |
1 |
14.95 |
4147********1243 |
02531C |
09/04/12 |
| QUINLAN, JACKIE |
Y5-108523 |
1 |
25.00 |
4328********3267 |
052417 |
09/04/12 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********6946 |
02544Z |
09/04/12 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
122627 |
09/04/12 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
20.00 |
5445********0320 |
018916 |
09/04/12 |
| SAUSVILLE, BRUCE |
Y5-102072 |
1 |
20.00 |
3725*******1008 |
146043 |
09/04/12 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
20.00 |
5401********5062 |
02524P |
09/04/12 |
| SCOVILLE, TERENCE |
Y5-109040 |
1 |
15.00 |
4182********5787 |
052417 |
09/04/12 |
| STONER, THEO |
Y5-100025 |
1 |
15.00 |
4427********7089 |
132099 |
09/04/12 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
052417 |
09/04/12 |
| TOREBKA, TOM |
Y5-108461 |
1 |
20.00 |
4266********9603 |
02524B |
09/04/12 |
| TROTTIER, PAUL |
Y5-100931 |
1 |
22.50 |
4236********3151 |
052417 |
09/04/12 |
| TURPIN, REBECCA |
Y5-107828 |
1 |
35.00 |
4182********8443 |
052417 |
09/04/12 |
| YANASE, NOBUKO |
Y5-107724 |
1 |
25.00 |
4182********0197 |
052417 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.95 |
| 8 |
MasterCard |
154.80 |
| 20 |
Visa |
491.30 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
721.00 |