Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARE, ALON |
Y5-120046 |
1 |
35.00 |
5178********3092 |
06704Z |
04/01/13 |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00113R |
04/01/13 |
| BASLE, GARY |
Y5-107514 |
1 |
14.95 |
4117********7675 |
105350 |
04/01/13 |
| BRANT, DANIEL |
Y5-107861 |
1 |
25.00 |
5107********8234 |
109811 |
04/01/13 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
72950P |
04/01/13 |
| CASSINGHAM, LUKE |
Y5-108126 |
1 |
20.00 |
4182********7709 |
085555 |
04/01/13 |
| CAVAS, MATTHEW |
Y5-107845 |
1 |
25.00 |
5524********6536 |
06672P |
04/01/13 |
| CHANCE, TIM |
Y5-107835 |
1 |
14.95 |
4236********8154 |
085556 |
04/01/13 |
| DICKINSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
095427 |
04/01/13 |
| DREAPER, KEN |
Y5-109867 |
1 |
10.00 |
4429********3460 |
085551 |
04/01/13 |
| FILM, TERRY |
Y5-101587 |
1 |
10.00 |
4147********6616 |
060040 |
04/01/13 |
| FITZGERALD, GREGORY |
Y5-120047 |
1 |
25.00 |
4744********7451 |
145359 |
04/01/13 |
| FORTUIN, DAVID |
Y5-107809 |
1 |
20.00 |
4701********2538 |
001713 |
04/01/13 |
| GRAHAM, MARY BRIDGET |
Y5-101902 |
1 |
54.00 |
4236********2187 |
085556 |
04/01/13 |
| GUILDER, DERRICK |
Y5-107849 |
1 |
25.00 |
5111********7425 |
085555 |
04/01/13 |
| HARRINGTON, CINDY |
Y5-120030 |
1 |
35.00 |
4182********4834 |
085555 |
04/01/13 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
06696Z |
04/01/13 |
| LUCIA, KARA |
Y5-107862 |
1 |
25.00 |
5107********5901 |
112234 |
04/01/13 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
06704P |
04/01/13 |
| MALEK, KEVIN |
Y5-109778 |
1 |
39.00 |
4427********5175 |
177445 |
04/01/13 |
| MOORE, GAYNELLE |
Y5-107832 |
1 |
20.00 |
4417********2565 |
06678C |
04/01/13 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********9111 |
06700Z |
04/01/13 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
104848 |
04/01/13 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
14.95 |
5401********5062 |
06681P |
04/01/13 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
085555 |
04/01/13 |
| TOREBKA, TOM |
Y5-108461 |
1 |
20.00 |
4266********9603 |
06672B |
04/01/13 |
| TURPIN, REBECCA |
Y5-107828 |
1 |
35.00 |
4182********8443 |
085555 |
04/01/13 |
| WHEELER, HOLLY |
Y5-107876 |
1 |
35.00 |
4839********2607 |
06688C |
04/01/13 |
| ZOLL, ZACK |
Y5-109987 |
1 |
25.00 |
4313********7123 |
055550 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.95 |
| 10 |
MasterCard |
219.75 |
| 17 |
Visa |
412.85 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
662.50 |