Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIDGIDES, LAURA |
Y5-120099 |
3 |
30.00 |
4147********9419 |
01777D |
06/28/13 |
| BABIUCH, THOMAS |
Y5-120034 |
3 |
15.00 |
3772*******3005 |
123849 |
06/28/13 |
| BORGOS, JO ANN |
Y5-101684 |
3 |
52.50 |
4313********2402 |
005044 |
06/28/13 |
| BURT, KENNETH |
Y5-101961 |
3 |
18.00 |
4868********3680 |
01792B |
06/28/13 |
| CRONQUIST, ANDREW |
Y5-109596 |
3 |
20.00 |
4802********6729 |
017857 |
06/28/13 |
| HUELSING, SARAH |
Y5-108113 |
3 |
35.00 |
4744********1855 |
150600 |
06/28/13 |
| HUGHES, MARCY |
Y5-107982 |
3 |
40.00 |
5401********5731 |
01772P |
06/28/13 |
| JASINSKI, PEG |
Y5-101619 |
3 |
20.00 |
5424********6433 |
51273P |
06/28/13 |
| JENKS, JAMES |
Y5-120025 |
3 |
14.95 |
4236********3463 |
040058 |
06/28/13 |
| KOEHLER, JUSTIN |
Y5-120041 |
3 |
20.00 |
4328********5458 |
040058 |
06/28/13 |
| KUCHARLZYK, BARBARA |
Y5-12009 |
3 |
35.00 |
5536********4013 |
H43622 |
06/28/13 |
| KWOLEK, SARA |
Y5-108151 |
3 |
35.00 |
4328********6936 |
040059 |
06/28/13 |
| LITWA JR, EDWARD |
Y5-109612 |
3 |
20.00 |
4236********2663 |
040059 |
06/28/13 |
| MONROE, BETH |
Y5-108142 |
3 |
35.00 |
4236********4965 |
040058 |
06/28/13 |
| MONROE, TYLER |
Y5-108036 |
3 |
35.00 |
4236********4965 |
040058 |
06/28/13 |
| MONTESI, ROSEMARY |
Y5-110224 |
3 |
15.00 |
5472********2654 |
03008Z |
06/28/13 |
| MOORE, LAUREN |
Y5-101423 |
3 |
20.00 |
4305********2983 |
01772A |
06/28/13 |
| MULLER, LINDA |
Y5-120108 |
3 |
15.00 |
4640********3290 |
01771B |
06/28/13 |
| MYERS, JOHN |
Y5-107834 |
3 |
25.00 |
4447********3545 |
028522 |
06/28/13 |
| NATALE, MARIJO |
Y5-120105 |
3 |
15.00 |
5424********9784 |
51120B |
06/28/13 |
| PITCHER, CRYSTAL |
Y5-108473 |
3 |
29.00 |
4236********4257 |
040058 |
06/28/13 |
| RUSSELL, EDWIN |
Y5-107691 |
3 |
19.00 |
4193********0068 |
01783G |
06/28/13 |
| SEGAL, LIZ |
Y5-120102 |
3 |
15.00 |
4417********3978 |
01770C |
06/28/13 |
| STONER, THEO |
Y5-100025 |
3 |
15.00 |
4427********7089 |
526882 |
06/28/13 |
| TRACY, LARRY |
Y5-108521 |
3 |
25.00 |
4429********3402 |
040107 |
06/28/13 |
| YANASE, NOBUKO |
Y5-107724 |
3 |
25.00 |
4182********0197 |
040058 |
06/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 5 |
MasterCard |
125.00 |
| 20 |
Visa |
503.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.45 |