Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORGOS, JO ANN |
Y5-101684 |
3 |
52.50 |
4313********2402 |
055033 |
04/29/13 |
| BURT, KENNETH |
Y5-101961 |
3 |
18.00 |
4868********3680 |
03018B |
04/29/13 |
| CHRISTOPOULOS, PAULA |
Y5-107659 |
3 |
25.00 |
4182********7612 |
085059 |
04/29/13 |
| CRONQUIST, ANDREW |
Y5-109596 |
3 |
20.00 |
4802********6729 |
030125 |
04/29/13 |
| HUELSING, SARAH |
Y5-108113 |
3 |
35.00 |
4744********8301 |
145203 |
04/29/13 |
| HUGHES, MARCY |
Y5-107982 |
3 |
35.00 |
5401********2876 |
01797P |
04/29/13 |
| HURLEY, CHARLANN |
Y5-300041 |
3 |
20.00 |
4427********3237 |
677697 |
04/29/13 |
| JASINSKI, PEG |
Y5-101619 |
3 |
20.00 |
5424********6433 |
64531P |
04/29/13 |
| JENKS, JAMES |
Y5-120025 |
3 |
14.95 |
4236********3463 |
085059 |
04/29/13 |
| KUCHARLZYK, BARBARA |
Y5-12009 |
3 |
35.00 |
5536********4013 |
H88623 |
04/29/13 |
| KWOLEK, SARA |
Y5-108151 |
3 |
35.00 |
4328********6936 |
085059 |
04/29/13 |
| LITWA JR, EDWARD |
Y5-109612 |
3 |
20.00 |
4236********2663 |
085059 |
04/29/13 |
| MONROE, BETH |
Y5-108142 |
3 |
35.00 |
4236********4965 |
085059 |
04/29/13 |
| MONROE, TYLER |
Y5-108036 |
3 |
35.00 |
4236********4965 |
085059 |
04/29/13 |
| MONTESSI, ROSEMARY |
Y5-110224 |
3 |
20.00 |
5472********2654 |
01802Z |
04/29/13 |
| MOORE, LAUREN |
Y5-101423 |
3 |
20.00 |
4305********2983 |
01796A |
04/29/13 |
| MYERS, JOHN |
Y5-107834 |
3 |
25.00 |
4447********3545 |
029710 |
04/29/13 |
| PITCHER, CRYSTAL |
Y5-108473 |
3 |
29.00 |
4236********4257 |
085059 |
04/29/13 |
| RUSSELL, EDWIN |
Y5-107691 |
3 |
19.00 |
4193********0068 |
03015G |
04/29/13 |
| SMITH-X, DAVID |
Y5-120001 |
3 |
25.00 |
4182********0704 |
085059 |
04/29/13 |
| STONER, THEO |
Y5-100025 |
3 |
15.00 |
4427********7089 |
175828 |
04/29/13 |
| TRACY, LARRY |
Y5-108521 |
3 |
25.00 |
4429********3402 |
085058 |
04/29/13 |
| YANASE, NOBUKO |
Y5-107724 |
3 |
25.00 |
4182********0197 |
085059 |
04/29/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
110.00 |
| 19 |
Visa |
493.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.45 |