Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIDGIDES, LAURA |
Y5-120099 |
3 |
25.00 |
4147********9419 |
05143D |
06/19/13 |
| BABIUCH, THOMAS |
Y5-120034 |
3 |
25.00 |
3772*******3005 |
182991 |
06/19/13 |
| BODUCH, JOE |
Y5-109270 |
2 |
25.00 |
5449********5712 |
H18079 |
06/19/13 |
| BOLDUC, MARCEL |
Y5-107869 |
2 |
25.00 |
5240********8503 |
05156B |
06/19/13 |
| BOYLE, JESSICA |
Y5-120096 |
1 |
25.00 |
4264********6872 |
055540 |
06/19/13 |
| CABANA, JENNIFER |
Y5-120066 |
2 |
25.00 |
5449********1911 |
H18077 |
06/19/13 |
| CANON, DIANA |
Y5-109231 |
2 |
25.00 |
4236********5007 |
015504 |
06/19/13 |
| CASSINGHAM, LUKE |
Y5-108126 |
1 |
25.00 |
4182********7709 |
015504 |
06/19/13 |
| CAVAS, MATTHEW |
Y5-107845 |
1 |
25.00 |
5524********6536 |
05142P |
06/19/13 |
| CAWRSE, ANDREW |
Y5-120058 |
2 |
25.00 |
4182********5843 |
015504 |
06/19/13 |
| CHANCE, TIM |
Y5-107835 |
1 |
25.00 |
4236********8154 |
015505 |
06/19/13 |
| CODY, SUZANNE |
Y5-101408 |
2 |
25.00 |
5329********2070 |
05553Z |
06/19/13 |
| DREAPER, KEN |
Y5-109867 |
1 |
25.00 |
4429********3460 |
015514 |
06/19/13 |
| FILM, TERRY |
Y5-101587 |
1 |
25.00 |
4147********6616 |
252327 |
06/19/13 |
| FISH, CONNIE |
Y5-101333 |
1 |
25.00 |
4429********0982 |
015514 |
06/19/13 |
| FITZGERALD, GREGORY |
Y5-120047 |
1 |
25.00 |
4744********7451 |
155456 |
06/19/13 |
| GEHRING, WILLIAM |
Y5-110374 |
2 |
25.00 |
4147********8570 |
05162D |
06/19/13 |
| GORMAN, MEAGHAN |
Y5-101482 |
2 |
25.00 |
4121********9520 |
05172A |
06/19/13 |
| GRAHAM, MARY BRIDGET |
Y5-101902 |
1 |
50.00 |
4236********2187 |
015504 |
06/19/13 |
| HARRINGTON, CINDY |
Y5-120030 |
1 |
25.00 |
4182********4834 |
015504 |
06/19/13 |
| HUELSING, SARAH |
Y5-108113 |
3 |
25.00 |
4744********1855 |
175155 |
06/19/13 |
| HUGHES, MARCY |
Y5-107982 |
3 |
25.00 |
5401********5731 |
05160P |
06/19/13 |
| JACKSON, DAMINIQUE |
Y5-108105 |
2 |
25.00 |
4519********3147 |
008325 |
06/19/13 |
| JASINSKI, PEG |
Y5-101619 |
3 |
25.00 |
5424********6433 |
33408P |
06/19/13 |
| JENKS, JAMES |
Y5-120025 |
3 |
25.00 |
4236********3463 |
015505 |
06/19/13 |
| JOHNSON, AMY |
Y5-109223 |
2 |
25.00 |
4236********9659 |
015504 |
06/19/13 |
| KOEHLER, JUSTIN |
Y5-120041 |
3 |
25.00 |
4328********5458 |
015507 |
06/19/13 |
| KUCHARLZYK, BARBARA |
Y5-12009 |
3 |
25.00 |
5536********4013 |
H18068 |
06/19/13 |
| LAVINE, ERNEST |
Y5-107739 |
2 |
50.00 |
4266********8529 |
05145C |
06/19/13 |
| LITWA, CHRISTINA |
Y5-109248 |
2 |
25.00 |
4429********4931 |
015514 |
06/19/13 |
| LOMBARD, RENEE |
Y5-101727 |
1 |
25.00 |
6011********9989 |
01969B |
06/19/13 |
| LONGACKER, GENINE |
Y5-120087 |
1 |
25.00 |
4236********5938 |
015505 |
06/19/13 |
| MALAN, MATT |
Y5-100015 |
1 |
25.00 |
5140********8753 |
05159P |
06/19/13 |
| MARTINDALE, SHAWN |
Y5-109113 |
2 |
25.00 |
4182********0851 |
015504 |
06/19/13 |
| MASON, PATRICK |
Y5-120018 |
2 |
25.00 |
4717********6209 |
000319 |
06/19/13 |
| MERCHANT, TRACEY |
Y5-120016 |
2 |
25.00 |
4182********1276 |
015504 |
06/19/13 |
| MERROW, ADAM |
Y5-120093 |
1 |
25.00 |
4695********8945 |
05183A |
06/19/13 |
| MERSINGER, CHRISTINA |
Y5-109229 |
2 |
25.00 |
4888********9014 |
055580 |
06/19/13 |
| MULLER, LINDA |
Y5-120108 |
3 |
25.00 |
4640********3290 |
05145B |
06/19/13 |
| NATALE, MARIJO |
Y5-120105 |
3 |
25.00 |
5424********9784 |
33547B |
06/19/13 |
| OLEARY, PAM |
Y5-120055 |
2 |
25.00 |
4429********1288 |
015514 |
06/19/13 |
| POLERSTOCK, GREG |
Y5-100844 |
2 |
25.00 |
4427********0661 |
769134 |
06/19/13 |
| RHODES, ALAN |
Y5-101033 |
1 |
25.00 |
3712*******2001 |
195070 |
06/19/13 |
| RUSSELL, EDWIN |
Y5-107691 |
3 |
25.00 |
4193********0068 |
05157G |
06/19/13 |
| SAWCHUK, CATHI |
Y5-108034 |
1 |
25.00 |
4266********2644 |
05140B |
06/19/13 |
| SEGAL, LIZ |
Y5-120102 |
3 |
25.00 |
4417********3978 |
05149C |
06/19/13 |
| SMITH-X, DAVID |
Y5-120001 |
3 |
25.00 |
4182********0704 |
015504 |
06/19/13 |
| TAFT, ROBERT |
Y5-110464 |
1 |
25.00 |
4182********2125 |
015504 |
06/19/13 |
| TRACY, LARRY |
Y5-108521 |
3 |
25.00 |
4429********3402 |
015514 |
06/19/13 |
| WAGNER, PRISCILLA |
Y5-108028 |
1 |
25.00 |
4312********1796 |
05149G |
06/19/13 |
| WILKINS, MELISSA |
Y5-100260 |
2 |
25.00 |
5544********7245 |
05171P |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 11 |
MasterCard |
275.00 |
| 37 |
Visa |
975.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1325.00 |