Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00120R |
05/01/13 |
| BASLE, GARY |
Y5-107514 |
1 |
14.95 |
4117********7675 |
153455 |
05/01/13 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
36446P |
05/01/13 |
| CASSINGHAM, LUKE |
Y5-108126 |
1 |
20.00 |
4182********7709 |
053559 |
05/01/13 |
| CAVAS, MATTHEW |
Y5-107845 |
1 |
25.00 |
5524********6536 |
06747P |
05/01/13 |
| CHANCE, TIM |
Y5-107835 |
1 |
14.95 |
4236********8154 |
053558 |
05/01/13 |
| CLARK, KENNETH |
Y5-110250 |
1 |
29.00 |
4264********0369 |
035581 |
05/01/13 |
| DICKINSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
911585 |
05/01/13 |
| DREAPER, KEN |
Y5-109867 |
1 |
10.00 |
4429********3460 |
053556 |
05/01/13 |
| FILM, TERRY |
Y5-101587 |
1 |
10.00 |
4147********6616 |
229678 |
05/01/13 |
| FITZGERALD, GREGORY |
Y5-120047 |
1 |
25.00 |
4744********7451 |
173957 |
05/01/13 |
| FORTUIN, DAVID |
Y5-107809 |
1 |
20.00 |
4701********2538 |
001800 |
05/01/13 |
| GRAHAM, MARY BRIDGET |
Y5-101902 |
1 |
54.00 |
4236********2187 |
053558 |
05/01/13 |
| HARRINGTON, CINDY |
Y5-120030 |
1 |
35.00 |
4182********4834 |
053558 |
05/01/13 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
06778Z |
05/01/13 |
| LUCIA, KARA |
Y5-107862 |
1 |
25.00 |
5107********5901 |
335324 |
05/01/13 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
08006P |
05/01/13 |
| MOORE, GAYNELLE |
Y5-107832 |
1 |
20.00 |
4417********2565 |
06743C |
05/01/13 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********9111 |
06777Z |
05/01/13 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
180435 |
05/01/13 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
14.95 |
5401********5062 |
06749P |
05/01/13 |
| TOREBKA, TOM |
Y5-108461 |
1 |
20.00 |
4266********9603 |
06747B |
05/01/13 |
| TURPIN, REBECCA |
Y5-107828 |
1 |
35.00 |
4182********8443 |
053558 |
05/01/13 |
| WHEELER, HOLLY |
Y5-107876 |
1 |
35.00 |
4839********2607 |
06759C |
05/01/13 |
| ZOLL, ZACK |
Y5-109987 |
1 |
25.00 |
4313********7123 |
035564 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.95 |
| 7 |
MasterCard |
134.75 |
| 16 |
Visa |
382.85 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
547.50 |