Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGNA, PAUL |
Y5-107742 |
2 |
20.00 |
4266********7422 |
07007D |
12/17/12 |
| BABIUCH, THOMAS |
Y5-108620 |
2 |
10.00 |
3772*******3005 |
180224 |
12/17/12 |
| BARBER, ANDREW |
Y5-107658 |
2 |
25.00 |
4427********7314 |
017270 |
12/17/12 |
| BLACKBIRD, KATHLEEN |
Y5-101704 |
2 |
35.00 |
3772*******1014 |
123123 |
12/17/12 |
| BODUCH, JOE |
Y5-109270 |
2 |
25.00 |
5449********5712 |
B84807 |
12/17/12 |
| BOLDUC, MARCEL |
Y5-107869 |
2 |
10.00 |
5240********8503 |
07040B |
12/17/12 |
| BURNS, JOSHUA |
Y5-107822 |
2 |
39.00 |
4182********1193 |
072233 |
12/17/12 |
| CANON, DIANA |
Y5-109231 |
2 |
35.00 |
4236********5007 |
072234 |
12/17/12 |
| CARNEY, BRIAN |
Y5-108026 |
2 |
25.00 |
4063********6545 |
450852 |
12/17/12 |
| CHASE, NICOLE |
Y5-107764 |
2 |
39.00 |
4182********5205 |
072233 |
12/17/12 |
| CODY, SUZANNE |
Y5-101408 |
2 |
25.00 |
5329********2070 |
02528Z |
12/17/12 |
| DIPLACIDO, MELISSA |
Y5-108155 |
2 |
59.00 |
4117********1451 |
112924 |
12/17/12 |
| GEHRING, WILLIAM |
Y5-110374 |
2 |
20.00 |
4147********8570 |
07020D |
12/17/12 |
| GORMAN, MEAGHAN |
Y5-101482 |
2 |
25.00 |
4121********9520 |
07043A |
12/17/12 |
| GURSKY, MICHAEL |
Y5-108163 |
2 |
39.00 |
4182********6797 |
072233 |
12/17/12 |
| GUTASY JR, ALBERT |
Y5-108498 |
2 |
25.00 |
6011********1649 |
01781P |
12/17/12 |
| HAFNER, BOB |
Y5-109511 |
2 |
58.00 |
4519********9812 |
003609 |
12/17/12 |
| HARDINGER, RACHEL |
Y5-110448 |
2 |
25.00 |
4465********6570 |
017515 |
12/17/12 |
| HICKS, JANE |
Y5-107690 |
2 |
35.00 |
4182********9059 |
072233 |
12/17/12 |
| JOHNSON, AMY |
Y5-109223 |
2 |
25.00 |
4236********9659 |
072234 |
12/17/12 |
| JORDAN, RICK |
Y5-109124 |
2 |
19.95 |
4427********8495 |
426849 |
12/17/12 |
| LAVINE, ERNEST |
Y5-107739 |
2 |
40.00 |
4266********8529 |
07017B |
12/17/12 |
| LEWIS, JASON |
Y5-108042 |
2 |
35.00 |
5109********2105 |
H75778 |
12/17/12 |
| LITWA, CHRISTINA |
Y5-109248 |
2 |
34.00 |
4429********4931 |
072234 |
12/17/12 |
| MACHADO, MARY |
Y5-108071 |
2 |
35.00 |
4794********8770 |
081819 |
12/17/12 |
| MARTINDALE, SHAWN |
Y5-109113 |
2 |
19.95 |
4182********0851 |
072233 |
12/17/12 |
| MERSINGER, CHRISTINA |
Y5-109229 |
2 |
25.00 |
4888********9014 |
025248 |
12/17/12 |
| PAGANO, JAMES |
Y5-107533 |
2 |
20.00 |
4640********1310 |
07012C |
12/17/12 |
| POLERSTOCK, GREG |
Y5-100844 |
2 |
20.00 |
4427********0661 |
545841 |
12/17/12 |
| RALPH, DONALD |
Y5-107863 |
2 |
29.00 |
4182********8839 |
072233 |
12/17/12 |
| ROBILLARD, ADAM |
Y5-108447 |
2 |
25.00 |
5107********9827 |
055058 |
12/17/12 |
| ROCK, DANIELLE |
Y5-108062 |
2 |
35.00 |
4652********4876 |
465920 |
12/17/12 |
| SNYDER, ROB |
Y5-102095 |
2 |
10.00 |
4326********2142 |
152225 |
12/17/12 |
| SORRELL, MARIJO |
Y5-109109 |
2 |
25.00 |
5424********9784 |
57044B |
12/17/12 |
| TOTH, FRIEDA |
Y5-110031 |
2 |
39.00 |
4519********7460 |
003610 |
12/17/12 |
| WADLEIGH, SHAUN |
Y5-102475 |
2 |
25.00 |
5449********3840 |
B84815 |
12/17/12 |
| WARDEN, ASHLEY |
Y5-107848 |
2 |
25.00 |
5466********9027 |
07045Z |
12/17/12 |
| WARDEN, SCOTT |
Y5-102153 |
2 |
10.00 |
5466********9027 |
07040Z |
12/17/12 |
| WHITTY, CHRIS |
Y5-108528 |
2 |
20.00 |
4137********5727 |
072233 |
12/17/12 |
| WILKINS, MELISSA |
Y5-100260 |
2 |
14.95 |
5544********7245 |
07016P |
12/17/12 |
| ZIENIUK, JOSH |
Y5-108414 |
2 |
20.00 |
4427********3842 |
723700 |
12/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.00 |
| 10 |
MasterCard |
219.95 |
| 28 |
Visa |
835.90 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1125.85 |