Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIUCH, THOMAS |
Y5-120034 |
3 |
15.00 |
3772*******3005 |
108056 |
05/28/13 |
| BORGOS, JO ANN |
Y5-101684 |
3 |
52.50 |
4313********2402 |
055771 |
05/28/13 |
| BURT, KENNETH |
Y5-101961 |
3 |
18.00 |
4868********3680 |
04043B |
05/28/13 |
| CHRISTOPOULOS, PAULA |
Y5-107659 |
3 |
25.00 |
4182********7612 |
095759 |
05/28/13 |
| CRONQUIST, ANDREW |
Y5-109596 |
3 |
20.00 |
4802********6729 |
040259 |
05/28/13 |
| JASINSKI, PEG |
Y5-101619 |
3 |
20.00 |
5424********6433 |
09320P |
05/28/13 |
| JENKS, JAMES |
Y5-120025 |
3 |
14.95 |
4236********3463 |
095759 |
05/28/13 |
| KUCHARLZYK, BARBARA |
Y5-12009 |
3 |
35.00 |
5536********4013 |
H99323 |
05/28/13 |
| KWOLEK, SARA |
Y5-108151 |
3 |
35.00 |
4328********6936 |
095759 |
05/28/13 |
| LITWA JR, EDWARD |
Y5-109612 |
3 |
20.00 |
4236********2663 |
095759 |
05/28/13 |
| MONROE, BETH |
Y5-108142 |
3 |
35.00 |
4236********4965 |
095801 |
05/28/13 |
| MONROE, TYLER |
Y5-108036 |
3 |
35.00 |
4236********4965 |
095759 |
05/28/13 |
| MOORE, LAUREN |
Y5-101423 |
3 |
20.00 |
4305********2983 |
04003A |
05/28/13 |
| MYERS, JOHN |
Y5-107834 |
3 |
25.00 |
4447********3545 |
028636 |
05/28/13 |
| PITCHER, CRYSTAL |
Y5-108473 |
3 |
29.00 |
4236********4257 |
095800 |
05/28/13 |
| RUSSELL, EDWIN |
Y5-107691 |
3 |
19.00 |
4193********0068 |
04025G |
05/28/13 |
| STONER, THEO |
Y5-100025 |
3 |
15.00 |
4427********7089 |
007555 |
05/28/13 |
| TRACY, LARRY |
Y5-108521 |
3 |
25.00 |
4429********3402 |
095756 |
05/28/13 |
| YANASE, NOBUKO |
Y5-107724 |
3 |
25.00 |
4182********0197 |
095800 |
05/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 2 |
MasterCard |
55.00 |
| 16 |
Visa |
413.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.45 |