Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00387R |
12/03/12 |
| BASLE, GARY |
Y5-107514 |
1 |
14.95 |
4117********7675 |
154105 |
12/03/12 |
| BLAIR, BRAD |
Y5-107826 |
1 |
20.00 |
4427********9634 |
781089 |
12/03/12 |
| BRANT, DANIEL |
Y5-107861 |
1 |
35.00 |
5107********8234 |
023395 |
12/03/12 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
16781P |
12/03/12 |
| BURT, KENNETH |
Y5-101961 |
1 |
18.00 |
4868********3680 |
00285B |
12/03/12 |
| CASSINGHAM, LUKE |
Y5-108126 |
1 |
25.00 |
5528********6916 |
00279Z |
12/03/12 |
| CAVAS, MATTHEW |
Y5-107845 |
1 |
25.00 |
5524********6536 |
00259P |
12/03/12 |
| CHANCE, TIM |
Y5-107835 |
1 |
14.95 |
4236********8154 |
054008 |
12/03/12 |
| CLARK, KENNETH |
Y5-110250 |
1 |
29.00 |
4264********0369 |
045079 |
12/03/12 |
| DICKINSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
063909 |
12/03/12 |
| DREAPER, KEN |
Y5-109867 |
1 |
10.00 |
4429********3460 |
054008 |
12/03/12 |
| FILM, TERRY |
Y5-101587 |
1 |
10.00 |
4147********6616 |
077233 |
12/03/12 |
| FORTUIN, DAVID |
Y5-107809 |
1 |
20.00 |
4701********2538 |
003217 |
12/03/12 |
| GARNER, ROSALYN |
Y5-108630 |
1 |
39.00 |
4060********2090 |
00256B |
12/03/12 |
| GOODNOW, TAMMY |
Y5-109849 |
1 |
65.00 |
4845********4875 |
463781 |
12/03/12 |
| GRAHAM, MARY BRIDGET |
Y5-101902 |
1 |
54.00 |
4236********2187 |
054008 |
12/03/12 |
| JASINSKI, PEG |
Y5-101619 |
1 |
20.00 |
5424********6433 |
16795P |
12/03/12 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
00281Z |
12/03/12 |
| LUCIA, KARA |
Y5-107862 |
1 |
35.00 |
5107********5901 |
023964 |
12/03/12 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
00296P |
12/03/12 |
| MALEK, KEVIN |
Y5-109778 |
1 |
39.00 |
4427********5175 |
829577 |
12/03/12 |
| MONTESI-X, BESTY |
Y5-300295 |
1 |
20.00 |
5472********9858 |
00294Z |
12/03/12 |
| MOORE, GAYNELLE |
Y5-107832 |
1 |
20.00 |
4417********2565 |
00259C |
12/03/12 |
| PARANJPE, JAYANT |
Y5-100794 |
1 |
14.95 |
4147********1243 |
00280C |
12/03/12 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********9111 |
00277Z |
12/03/12 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
195350 |
12/03/12 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
20.00 |
5445********0320 |
023397 |
12/03/12 |
| SAUSVILLE, BRUCE |
Y5-102072 |
1 |
20.00 |
3725*******1008 |
160472 |
12/03/12 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
20.00 |
5401********5062 |
00256P |
12/03/12 |
| SCOVILLE, TERENCE |
Y5-109040 |
1 |
15.00 |
4182********5787 |
054008 |
12/03/12 |
| STONER, THEO |
Y5-100025 |
1 |
15.00 |
4427********7089 |
896456 |
12/03/12 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
054008 |
12/03/12 |
| TOREBKA, TOM |
Y5-108461 |
1 |
20.00 |
4266********9603 |
00258B |
12/03/12 |
| TURPIN, REBECCA |
Y5-107828 |
1 |
35.00 |
4182********8443 |
054008 |
12/03/12 |
| WHITELEY, BILL |
Y5-108475 |
1 |
10.00 |
4427********1274 |
908000 |
12/03/12 |
| YANASE, NOBUKO |
Y5-107724 |
1 |
25.00 |
4182********0197 |
054008 |
12/03/12 |
| ZOLL, ZACK |
Y5-109987 |
1 |
25.00 |
4313********7123 |
045066 |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
34.95 |
| 12 |
MasterCard |
269.80 |
| 23 |
Visa |
548.80 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
868.50 |