Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGNA, PAUL |
Y5-120036 |
2 |
15.00 |
4147********9020 |
01246D |
06/17/13 |
| BLACKBIRD, KATHLEEN |
Y5-101704 |
2 |
30.00 |
3772*******1014 |
133993 |
06/17/13 |
| BODUCH, JOE |
Y5-109270 |
2 |
15.00 |
5449********5712 |
H85615 |
06/17/13 |
| BOLDUC, MARCEL |
Y5-107869 |
2 |
10.00 |
5240********8503 |
01260B |
06/17/13 |
| CABANA, JENNIFER |
Y5-120066 |
2 |
20.00 |
5449********1911 |
H86114 |
06/17/13 |
| CANON, DIANA |
Y5-109231 |
2 |
35.00 |
4236********5007 |
084041 |
06/17/13 |
| CARSON, ERICA |
Y5-107981 |
2 |
25.00 |
4020********5609 |
949043 |
06/17/13 |
| CAWRSE, ANDREW |
Y5-120058 |
2 |
30.00 |
4182********5843 |
084041 |
06/17/13 |
| CODY, SUZANNE |
Y5-101408 |
2 |
25.00 |
5329********2070 |
04508Z |
06/17/13 |
| FITZGERALD, STACEY |
Y5-120028 |
2 |
50.00 |
4744********7451 |
144605 |
06/17/13 |
| GEHRING, WILLIAM |
Y5-110374 |
2 |
20.00 |
4147********8570 |
01255D |
06/17/13 |
| GORMAN, MEAGHAN |
Y5-101482 |
2 |
25.00 |
4121********9520 |
01249A |
06/17/13 |
| GURSKY, MICHAEL |
Y5-108163 |
2 |
25.00 |
4182********6797 |
084041 |
06/17/13 |
| HAFNER, BOB |
Y5-109511 |
2 |
58.00 |
4519********9812 |
004742 |
06/17/13 |
| HICKS, JANE |
Y5-107690 |
2 |
35.00 |
4182********9059 |
084041 |
06/17/13 |
| JOHNSON, AMY |
Y5-109223 |
2 |
15.00 |
4236********9659 |
084042 |
06/17/13 |
| LAVINE, ERNEST |
Y5-107739 |
2 |
40.00 |
4266********8529 |
01251C |
06/17/13 |
| LITWA, CHRISTINA |
Y5-109248 |
2 |
34.00 |
4429********4931 |
084051 |
06/17/13 |
| MACHADO, MARY |
Y5-108071 |
2 |
35.00 |
4794********8770 |
093547 |
06/17/13 |
| MARTINDALE, SHAWN |
Y5-109113 |
2 |
19.95 |
4182********0851 |
084041 |
06/17/13 |
| MASON, PATRICK |
Y5-120018 |
2 |
25.00 |
4717********6209 |
016287 |
06/17/13 |
| MERCHANT, TRACEY |
Y5-120016 |
2 |
30.00 |
4182********1276 |
084041 |
06/17/13 |
| MERSINGER, CHRISTINA |
Y5-109229 |
2 |
25.00 |
4888********9014 |
045084 |
06/17/13 |
| OLEARY, PAM |
Y5-120055 |
2 |
25.00 |
4429********1288 |
084051 |
06/17/13 |
| PAGANO, JAMES |
Y5-107533 |
2 |
20.00 |
4640********1310 |
01254C |
06/17/13 |
| POLERSTOCK, GREG |
Y5-100844 |
2 |
20.00 |
4427********0661 |
571417 |
06/17/13 |
| POULOS, ANN |
Y5-107899 |
2 |
65.00 |
4300********1370 |
017449 |
06/17/13 |
| RETZLOFF, JOELLE |
Y5-108448 |
2 |
25.00 |
4236********8264 |
084041 |
06/17/13 |
| SNYDER, ROB |
Y5-102095 |
2 |
20.00 |
4326********2142 |
114007 |
06/17/13 |
| WADLEIGH, SHAUN |
Y5-102475 |
2 |
25.00 |
5449********3840 |
H86623 |
06/17/13 |
| WILKINS, MELISSA |
Y5-100260 |
2 |
14.95 |
5544********7245 |
01255P |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 6 |
MasterCard |
109.95 |
| 24 |
Visa |
716.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
856.90 |