Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGNA, PAUL |
Y5-107742 |
2 |
20.00 |
4266********7422 |
07414D |
09/17/12 |
| BABIUCH, THOMAS |
Y5-108620 |
2 |
10.00 |
3772*******3005 |
126742 |
09/17/12 |
| BARBER, ANDREW |
Y5-107658 |
2 |
25.00 |
4427********7314 |
306351 |
09/17/12 |
| BLACKBIRD, KATHLEEN |
Y5-101704 |
2 |
35.00 |
3772*******1014 |
147660 |
09/17/12 |
| BODUCH, JOE |
Y5-109270 |
2 |
25.00 |
5449********5712 |
B04820 |
09/17/12 |
| BOLDUC, MARCEL |
Y5-107526 |
2 |
10.00 |
5240********8503 |
07429B |
09/17/12 |
| BURNS, JOSHUA |
Y5-107822 |
2 |
39.00 |
4182********1193 |
092247 |
09/17/12 |
| BUTTERFIELD, SAVANNA |
Y5-109655 |
2 |
39.00 |
4182********2964 |
092246 |
09/17/12 |
| CANON, DIANA |
Y5-109231 |
2 |
35.00 |
4236********5007 |
092247 |
09/17/12 |
| CARNEY, BRIAN |
Y5-108026 |
2 |
25.00 |
4063********6545 |
881245 |
09/17/12 |
| CASSINGHAM, AMY |
Y5-108125 |
2 |
60.00 |
5528********6916 |
07437Z |
09/17/12 |
| CHASE, NICOLE |
Y5-107764 |
2 |
39.00 |
4182********5205 |
092247 |
09/17/12 |
| CODY, SUZANNE |
Y5-101408 |
2 |
25.00 |
5329********2070 |
02528Z |
09/17/12 |
| DIPLACIDO, MELISSA |
Y5-108155 |
2 |
59.00 |
4117********1451 |
162925 |
09/17/12 |
| GEHRING, WILLIAM |
Y5-110374 |
2 |
20.00 |
4147********8570 |
07412C |
09/17/12 |
| GORMAN, MEAGHAN |
Y5-101482 |
2 |
25.00 |
4121********9520 |
07441A |
09/17/12 |
| GRIFFIN, BRAD |
Y5-108043 |
2 |
20.00 |
4801********4203 |
017937 |
09/17/12 |
| GURSKY, MICHAEL |
Y5-108163 |
2 |
39.00 |
4182********6797 |
092246 |
09/17/12 |
| GUTASY JR, ALBERT |
Y5-108498 |
2 |
25.00 |
6011********1649 |
01707P |
09/17/12 |
| HAFNER, BOB |
Y5-109511 |
2 |
58.00 |
4519********9812 |
004625 |
09/17/12 |
| HARDINGER, RACHEL |
Y5-110448 |
2 |
25.00 |
4465********6570 |
01738B |
09/17/12 |
| HICKS, JANE |
Y5-107690 |
2 |
29.00 |
4182********9059 |
092247 |
09/17/12 |
| JOHNSON, AMY |
Y5-109223 |
2 |
25.00 |
4236********9659 |
092247 |
09/17/12 |
| JORDAN, RICK |
Y5-109124 |
2 |
19.95 |
4427********8495 |
312017 |
09/17/12 |
| LAVINE, ERNEST |
Y5-107739 |
2 |
40.00 |
4266********8529 |
07412B |
09/17/12 |
| LEWIS, JASON |
Y5-108042 |
2 |
35.00 |
5109********2105 |
H95792 |
09/17/12 |
| LITWA, CHRISTINA |
Y5-109248 |
2 |
34.00 |
4429********4931 |
092244 |
09/17/12 |
| MACHADO, MARY |
Y5-108071 |
2 |
35.00 |
4794********8770 |
101849 |
09/17/12 |
| MARTINDALE, SHAWN |
Y5-109113 |
2 |
19.95 |
4182********0851 |
092247 |
09/17/12 |
| MERSINGER, CHRISTINA |
Y5-109229 |
2 |
25.00 |
4888********9014 |
02520A |
09/17/12 |
| PAGANO, JAMES |
Y5-107533 |
2 |
20.00 |
4640********1310 |
07399C |
09/17/12 |
| POLERSTOCK, GREG |
Y5-100844 |
2 |
20.00 |
4427********0661 |
524248 |
09/17/12 |
| RALPH, DONALD |
Y5-107763 |
2 |
29.00 |
4182********8839 |
092246 |
09/17/12 |
| ROBILLARD, ADAM |
Y5-108447 |
2 |
25.00 |
5107********9827 |
107287 |
09/17/12 |
| ROCK, DANIELLE |
Y5-108062 |
2 |
35.00 |
4652********4876 |
376628 |
09/17/12 |
| SNYDER, ROB |
Y5-102095 |
2 |
10.00 |
4326********2142 |
132121 |
09/17/12 |
| SORRELL, MARIJO |
Y5-109109 |
2 |
25.00 |
5424********9784 |
31058B |
09/17/12 |
| TOTH, FRIEDA |
Y5-110031 |
2 |
39.00 |
4519********7460 |
004624 |
09/17/12 |
| WADLEIGH, SHAUN |
Y5-102475 |
2 |
25.00 |
5449********3840 |
B04829 |
09/17/12 |
| WARDEN, SCOTT |
Y5-102153 |
2 |
10.00 |
5466********9027 |
07433Z |
09/17/12 |
| WASHBURN, SARAH |
Y5-107875 |
2 |
19.00 |
4182********4727 |
092247 |
09/17/12 |
| WHITTY, CHRIS |
Y5-108528 |
2 |
20.00 |
4137********5727 |
092247 |
09/17/12 |
| ZIENIUK, JOSH |
Y5-108414 |
2 |
20.00 |
4427********3842 |
273232 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.00 |
| 9 |
MasterCard |
240.00 |
| 31 |
Visa |
907.90 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1217.90 |