Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00191R |
03/01/13 |
| BASLE, GARY |
Y5-107514 |
1 |
14.95 |
4117********7675 |
182122 |
03/01/13 |
| BRANT, DANIEL |
Y5-107861 |
1 |
35.00 |
5107********8234 |
591482 |
03/01/13 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
31437P |
03/01/13 |
| CASSINGHAM, LUKE |
Y5-108126 |
1 |
25.00 |
4182********7709 |
052235 |
03/01/13 |
| CAVAS, MATTHEW |
Y5-107845 |
1 |
25.00 |
5524********6536 |
07076P |
03/01/13 |
| CHANCE, TIM |
Y5-107835 |
1 |
14.95 |
4236********8154 |
052234 |
03/01/13 |
| CLARK, KENNETH |
Y5-110250 |
1 |
29.00 |
4264********0369 |
025252 |
03/01/13 |
| DICKINSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
062115 |
03/01/13 |
| DREAPER, KEN |
Y5-109867 |
1 |
10.00 |
4429********3460 |
052232 |
03/01/13 |
| FILM, TERRY |
Y5-101587 |
1 |
10.00 |
4147********6616 |
383319 |
03/01/13 |
| FORTUIN, DAVID |
Y5-107809 |
1 |
20.00 |
4701********2538 |
001057 |
03/01/13 |
| GRAHAM, MARY BRIDGET |
Y5-101902 |
1 |
54.00 |
4236********2187 |
052235 |
03/01/13 |
| GUILDER, DERRICK |
Y5-107849 |
1 |
25.00 |
5111********7425 |
052234 |
03/01/13 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
07060Z |
03/01/13 |
| LUCIA, KARA |
Y5-107862 |
1 |
35.00 |
5107********5901 |
591484 |
03/01/13 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
07070P |
03/01/13 |
| MALEK, KEVIN |
Y5-109778 |
1 |
39.00 |
4427********5175 |
401160 |
03/01/13 |
| MOORE, GAYNELLE |
Y5-107832 |
1 |
20.00 |
4417********2565 |
07073C |
03/01/13 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********9111 |
07069Z |
03/01/13 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
190813 |
03/01/13 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
20.00 |
5445********0320 |
588977 |
03/01/13 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
14.95 |
5401********5062 |
07071P |
03/01/13 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
052234 |
03/01/13 |
| TOREBKA, TOM |
Y5-108461 |
1 |
20.00 |
4266********9603 |
07072B |
03/01/13 |
| TURPIN, REBECCA |
Y5-107828 |
1 |
35.00 |
4182********8443 |
052234 |
03/01/13 |
| WHEELER, HOLLY |
Y5-107876 |
1 |
35.00 |
4839********2607 |
07059C |
03/01/13 |
| ZOLL, ZACK |
Y5-109987 |
1 |
25.00 |
4313********7123 |
025201 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.95 |
| 10 |
MasterCard |
224.75 |
| 16 |
Visa |
386.85 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
641.50 |