Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGNA, PAUL |
Y5-120036 |
2 |
20.00 |
4147********9020 |
02055D |
03/15/13 |
| BABIUCH, THOMAS |
Y5-108620 |
2 |
10.00 |
3772*******3005 |
124223 |
03/15/13 |
| BARBER, ANDREW |
Y5-108049 |
2 |
25.00 |
4427********7314 |
353437 |
03/15/13 |
| BLACKBIRD, KATHLEEN |
Y5-101704 |
2 |
35.00 |
3772*******1014 |
127180 |
03/15/13 |
| BODUCH, JOE |
Y5-109270 |
2 |
25.00 |
5449********5712 |
H58309 |
03/15/13 |
| BOLDUC, MARCEL |
Y5-107869 |
2 |
10.00 |
5240********8503 |
02068B |
03/15/13 |
| BURNS, JOSHUA |
Y5-107822 |
2 |
39.00 |
4182********1193 |
055735 |
03/15/13 |
| CANON, DIANA |
Y5-109231 |
2 |
35.00 |
4236********5007 |
055734 |
03/15/13 |
| CARSON, ERICA |
Y5-107981 |
2 |
25.00 |
4020********5609 |
948249 |
03/15/13 |
| CHASE, NICOLE |
Y5-107764 |
2 |
39.00 |
4182********5205 |
055735 |
03/15/13 |
| CODY, SUZANNE |
Y5-101408 |
2 |
25.00 |
5329********2070 |
05578Z |
03/15/13 |
| FITZGERALD, STACEY |
Y5-108894 |
2 |
25.00 |
4744********7451 |
165573 |
03/15/13 |
| GEHRING, WILLIAM |
Y5-110374 |
2 |
20.00 |
4147********8570 |
02064D |
03/15/13 |
| GORMAN, MEAGHAN |
Y5-101482 |
2 |
25.00 |
4121********9520 |
02094A |
03/15/13 |
| GROSS, KEVIN |
Y5-107891 |
2 |
25.00 |
4868********7186 |
02085B |
03/15/13 |
| GURSKY, MICHAEL |
Y5-108163 |
2 |
25.00 |
4182********6797 |
055735 |
03/15/13 |
| GUTASY JR, ALBERT |
Y5-108498 |
2 |
25.00 |
6011********1649 |
01524P |
03/15/13 |
| HAFNER, BOB |
Y5-109511 |
2 |
58.00 |
4519********9812 |
009604 |
03/15/13 |
| HICKS, JANE |
Y5-107690 |
2 |
35.00 |
4182********9059 |
055735 |
03/15/13 |
| JACKSON, DAMINIQUE |
Y5-108105 |
2 |
12.50 |
4519********3147 |
009603 |
03/15/13 |
| JOHNSON, AMY |
Y5-109223 |
2 |
25.00 |
4236********9659 |
055734 |
03/15/13 |
| LAVINE, ERNEST |
Y5-107739 |
2 |
40.00 |
4266********8529 |
02066C |
03/15/13 |
| LEWIS, JASON |
Y5-108042 |
2 |
35.00 |
5109********2105 |
H59280 |
03/15/13 |
| LITWA, CHRISTINA |
Y5-109248 |
2 |
34.00 |
4429********4931 |
055731 |
03/15/13 |
| MACHADO, MARY |
Y5-108071 |
2 |
35.00 |
4794********8770 |
065301 |
03/15/13 |
| MARTINDALE, SHAWN |
Y5-109113 |
2 |
19.95 |
4182********0851 |
055735 |
03/15/13 |
| MERSINGER, CHRISTINA |
Y5-109229 |
2 |
25.00 |
4888********9014 |
055769 |
03/15/13 |
| PAGANO, JAMES |
Y5-107533 |
2 |
20.00 |
4640********1310 |
02053C |
03/15/13 |
| POLERSTOCK, GREG |
Y5-100844 |
2 |
20.00 |
4427********0661 |
937504 |
03/15/13 |
| RETZLOFF, JOELLE |
Y5-108448 |
2 |
25.00 |
4236********8264 |
055734 |
03/15/13 |
| ROBILLARD, ADAM |
Y5-108447 |
2 |
25.00 |
5107********9827 |
132617 |
03/15/13 |
| SNYDER, ROB |
Y5-102095 |
2 |
20.00 |
4326********2142 |
155271 |
03/15/13 |
| WADLEIGH, SHAUN |
Y5-102475 |
2 |
25.00 |
5449********3840 |
H58317 |
03/15/13 |
| WARDEN, ASHLEY |
Y5-107848 |
2 |
25.00 |
5466********9027 |
02096Z |
03/15/13 |
| WARDEN, SCOTT |
Y5-102153 |
2 |
10.00 |
5466********9027 |
02098Z |
03/15/13 |
| WILKINS, MELISSA |
Y5-100260 |
2 |
14.95 |
5544********7245 |
02071P |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.00 |
| 9 |
MasterCard |
194.95 |
| 24 |
Visa |
672.45 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
937.40 |