Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00156R |
11/01/12 |
| BASLE, GARY |
Y5-107514 |
1 |
14.95 |
4117********7675 |
181373 |
11/01/12 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
04854P |
11/01/12 |
| BURT, KENNETH |
Y5-101961 |
1 |
18.00 |
4868********3680 |
01898B |
11/01/12 |
| CASSINGHAM, LUKE |
Y5-108126 |
1 |
25.00 |
5528********6916 |
01895Z |
11/01/12 |
| CAVAS, MATTHEW |
Y5-107845 |
1 |
25.00 |
5524********6536 |
01867P |
11/01/12 |
| CHANCE, TIM |
Y5-107835 |
1 |
14.95 |
4236********8154 |
051728 |
11/01/12 |
| CLARK, KENNETH |
Y5-110250 |
1 |
29.00 |
4264********0369 |
015799 |
11/01/12 |
| DICKINSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
061637 |
11/01/12 |
| DREAPER, KEN |
Y5-109867 |
1 |
10.00 |
4429********3460 |
051722 |
11/01/12 |
| FILM, TERRY |
Y5-101587 |
1 |
10.00 |
4147********6616 |
297001 |
11/01/12 |
| GARNER, ROSALYN |
Y5-108630 |
1 |
39.00 |
4060********2090 |
01892B |
11/01/12 |
| GRAHAM, MARY BRIDGET |
Y5-101902 |
1 |
54.00 |
4236********2187 |
051728 |
11/01/12 |
| GUILDER, DERRICK |
Y5-107849 |
1 |
25.00 |
5111********7425 |
051728 |
11/01/12 |
| JASINSKI, PEG |
Y5-101619 |
1 |
20.00 |
5424********6433 |
04813P |
11/01/12 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
01908Z |
11/01/12 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
01891P |
11/01/12 |
| MALEK, KEVIN |
Y5-109778 |
1 |
39.00 |
4427********5175 |
862243 |
11/01/12 |
| MORRIS, PAUL |
Y5-108502 |
1 |
25.00 |
4236********3292 |
051728 |
11/01/12 |
| PARANJPE, JAYANT |
Y5-100794 |
1 |
14.95 |
4147********1243 |
01903C |
11/01/12 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********9111 |
01908Z |
11/01/12 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
117537 |
11/01/12 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
20.00 |
5445********0320 |
516640 |
11/01/12 |
| SAUSVILLE, BRUCE |
Y5-102072 |
1 |
20.00 |
3725*******1008 |
165514 |
11/01/12 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
20.00 |
5401********5062 |
01859P |
11/01/12 |
| SCOVILLE, TERENCE |
Y5-109040 |
1 |
15.00 |
4182********5787 |
051728 |
11/01/12 |
| STONER, THEO |
Y5-100025 |
1 |
15.00 |
4427********7089 |
913232 |
11/01/12 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
051728 |
11/01/12 |
| TOREBKA, TOM |
Y5-108461 |
1 |
20.00 |
4266********9603 |
01863B |
11/01/12 |
| TURPIN, REBECCA |
Y5-107828 |
1 |
35.00 |
4182********8443 |
051728 |
11/01/12 |
| YANASE, NOBUKO |
Y5-107724 |
1 |
25.00 |
4182********0197 |
051728 |
11/01/12 |
| ZOLL, ZACK |
Y5-109987 |
1 |
25.00 |
4313********7123 |
015763 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
34.95 |
| 10 |
MasterCard |
204.80 |
| 19 |
Visa |
438.80 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
693.50 |