Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGNA, PAUL |
Y5-120036 |
2 |
20.00 |
4147********9020 |
09033D |
05/15/13 |
| BARBER, ANDREW |
Y5-108049 |
2 |
25.00 |
4427********7314 |
725142 |
05/15/13 |
| BLACKBIRD, KATHLEEN |
Y5-101704 |
2 |
35.00 |
3772*******1014 |
186954 |
05/15/13 |
| BODUCH, JOE |
Y5-109270 |
2 |
15.00 |
5449********5712 |
H57207 |
05/15/13 |
| BOLDUC, MARCEL |
Y5-107869 |
2 |
10.00 |
5240********8503 |
09051B |
05/15/13 |
| BURNS, JOSHUA |
Y5-107822 |
2 |
15.00 |
4182********1193 |
055634 |
05/15/13 |
| CANON, DIANA |
Y5-109231 |
2 |
35.00 |
4236********5007 |
055634 |
05/15/13 |
| CARSON, ERICA |
Y5-107981 |
2 |
25.00 |
4020********5609 |
386225 |
05/15/13 |
| CAWRSE, ANDREW |
Y5-120058 |
2 |
30.00 |
4182********5843 |
055634 |
05/15/13 |
| CODY, SUZANNE |
Y5-101408 |
2 |
25.00 |
5329********2070 |
05563Z |
05/15/13 |
| DIPLACIDO, MELISSA |
Y5-108155 |
2 |
59.00 |
4117********9318 |
135662 |
05/15/13 |
| GEHRING, WILLIAM |
Y5-110374 |
2 |
20.00 |
4147********8570 |
09032D |
05/15/13 |
| GORMAN, MEAGHAN |
Y5-101482 |
2 |
25.00 |
4121********9520 |
09041A |
05/15/13 |
| GURSKY, MICHAEL |
Y5-108163 |
2 |
25.00 |
4182********6797 |
055634 |
05/15/13 |
| HAFNER, BOB |
Y5-109511 |
2 |
58.00 |
4519********9812 |
001908 |
05/15/13 |
| HICKS, JANE |
Y5-107690 |
2 |
35.00 |
4182********9059 |
055634 |
05/15/13 |
| JACKSON, DAMINIQUE |
Y5-108105 |
2 |
25.00 |
4519********3147 |
001909 |
05/15/13 |
| JOHNSON, AMY |
Y5-109223 |
2 |
15.00 |
4236********9659 |
055634 |
05/15/13 |
| LAVINE, ERNEST |
Y5-107739 |
2 |
40.00 |
4266********8529 |
09023C |
05/15/13 |
| LEWIS, JASON |
Y5-108042 |
2 |
80.00 |
5109********4173 |
H63705 |
05/15/13 |
| LITWA, CHRISTINA |
Y5-109248 |
2 |
34.00 |
4429********4931 |
055632 |
05/15/13 |
| MACHADO, MARY |
Y5-108071 |
2 |
35.00 |
4794********8770 |
065147 |
05/15/13 |
| MARTINDALE, SHAWN |
Y5-109113 |
2 |
19.95 |
4182********0851 |
055634 |
05/15/13 |
| MASON, PATRICK |
Y5-120018 |
2 |
25.00 |
4717********6209 |
011268 |
05/15/13 |
| MERCHANT, TRACEY |
Y5-120016 |
2 |
30.00 |
4182********1276 |
055634 |
05/15/13 |
| MERSINGER, CHRISTINA |
Y5-109229 |
2 |
25.00 |
4888********9014 |
055677 |
05/15/13 |
| PAGANO, JAMES |
Y5-107533 |
2 |
20.00 |
4640********1310 |
09027C |
05/15/13 |
| POLERSTOCK, GREG |
Y5-100844 |
2 |
20.00 |
4427********0661 |
847404 |
05/15/13 |
| POULOS, ANN |
Y5-107899 |
2 |
65.00 |
4300********1370 |
015719 |
05/15/13 |
| RETZLOFF, JOELLE |
Y5-108448 |
2 |
25.00 |
4236********8264 |
055634 |
05/15/13 |
| SNYDER, ROB |
Y5-102095 |
2 |
20.00 |
4326********2142 |
145061 |
05/15/13 |
| WADLEIGH, SHAUN |
Y5-102475 |
2 |
25.00 |
5449********3840 |
H58216 |
05/15/13 |
| WILKINS, MELISSA |
Y5-100260 |
2 |
14.95 |
5544********7245 |
09027P |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 6 |
MasterCard |
169.95 |
| 26 |
Visa |
770.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.90 |