Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, REBECCA |
Y5-107791 |
3 |
20.00 |
4182********4455 |
082648 |
10/29/12 |
| BORGOS, JO ANN |
Y5-101684 |
3 |
52.50 |
4313********2402 |
025648 |
10/29/12 |
| CHRISTOPOULOS, PAULA |
Y5-107659 |
3 |
35.00 |
4328********0109 |
082648 |
10/29/12 |
| CRONQUIST, ANDREW |
Y5-109596 |
3 |
20.00 |
4802********6729 |
094609 |
10/29/12 |
| DAVIS, TAMMY |
Y5-108111 |
3 |
20.00 |
5141********5825 |
498165 |
10/29/12 |
| DOWELL, DENISE |
Y5-107824 |
3 |
35.00 |
4429********7485 |
082642 |
10/29/12 |
| DUBOIS, KATE |
Y5-108050 |
3 |
35.00 |
4427********1055 |
689725 |
10/29/12 |
| GORDON, SETH |
Y5-109729 |
3 |
25.00 |
4236********5288 |
082648 |
10/29/12 |
| HUELSING, SARAH |
Y5-108113 |
3 |
35.00 |
4744********8301 |
162366 |
10/29/12 |
| HURLEY, CHARLANN |
Y5-300041 |
3 |
20.00 |
4427********3237 |
642915 |
10/29/12 |
| JENKS, JAMES |
Y5-100740 |
3 |
14.95 |
4236********3463 |
082648 |
10/29/12 |
| KWOLEK, SARA |
Y5-108151 |
3 |
35.00 |
4328********6936 |
082648 |
10/29/12 |
| LITWA JR, EDWARD |
Y5-109612 |
3 |
20.00 |
4236********2663 |
082648 |
10/29/12 |
| MINER, SARAH |
Y5-107587 |
3 |
54.00 |
4328********0102 |
082648 |
10/29/12 |
| MONROE, BETH |
Y5-108142 |
3 |
35.00 |
4236********4965 |
082648 |
10/29/12 |
| MOORE, LAUREN |
Y5-101423 |
3 |
20.00 |
4305********2983 |
09449A |
10/29/12 |
| MYERS, JOHN |
Y5-107834 |
3 |
25.00 |
4447********3545 |
029560 |
10/29/12 |
| NOBLE, KATHI |
Y5-107292 |
3 |
39.00 |
4868********2500 |
09480D |
10/29/12 |
| PERSONS, THOMAS |
Y5-108524 |
3 |
25.00 |
4236********7609 |
082648 |
10/29/12 |
| PITCHER, CRYSTAL |
Y5-108473 |
3 |
29.00 |
4236********4257 |
082648 |
10/29/12 |
| RUSSELL, EDWIN |
Y5-107691 |
3 |
19.00 |
4193********0068 |
09459G |
10/29/12 |
| WELLS, LISA |
Y5-108028 |
3 |
12.50 |
4236********3292 |
082648 |
10/29/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 21 |
Visa |
605.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.95 |