Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIDGIDES, LAURA |
Y5-120099 |
3 |
30.00 |
4147********9419 |
02452D |
07/29/13 |
| BABIUCH, THOMAS |
Y5-120034 |
3 |
15.00 |
3772*******3005 |
184356 |
07/29/13 |
| BELL, MORAN |
Y5-120103 |
3 |
25.00 |
4072********4803 |
029337 |
07/29/13 |
| BORGOS, JO ANN |
Y5-101684 |
3 |
52.50 |
4313********2402 |
025700 |
07/29/13 |
| BURT, KENNETH |
Y5-101961 |
3 |
18.00 |
4868********3680 |
02471B |
07/29/13 |
| CRONQUIST, ANDREW |
Y5-109596 |
3 |
20.00 |
4802********6729 |
024621 |
07/29/13 |
| HUELSING, SARAH |
Y5-108113 |
3 |
35.00 |
4744********1855 |
112078 |
07/29/13 |
| HUGHES, MARCY |
Y5-107982 |
3 |
40.00 |
5401********5731 |
02459P |
07/29/13 |
| JASINSKI, PEG |
Y5-101619 |
3 |
20.00 |
5424********6433 |
62808P |
07/29/13 |
| KOEHLER, JUSTIN |
Y5-120041 |
3 |
20.00 |
4328********5458 |
082748 |
07/29/13 |
| KUCHARLZYK, BARBARA |
Y5-12009 |
3 |
35.00 |
5536********4013 |
H86311 |
07/29/13 |
| KWOLEK, SARA |
Y5-108151 |
3 |
35.00 |
4328********6936 |
082748 |
07/29/13 |
| LITWA JR, EDWARD |
Y5-109612 |
3 |
20.00 |
4236********2663 |
082748 |
07/29/13 |
| MONROE, BETH |
Y5-108142 |
3 |
35.00 |
4236********4965 |
082748 |
07/29/13 |
| MONROE, TYLER |
Y5-108036 |
3 |
35.00 |
4236********4965 |
082748 |
07/29/13 |
| MONTESI, ROSEMARY |
Y5-110224 |
3 |
20.00 |
5472********2654 |
02502J |
07/29/13 |
| MOORE, LAUREN |
Y5-101423 |
3 |
20.00 |
4305********2983 |
02460A |
07/29/13 |
| MULLER, LINDA |
Y5-120108 |
3 |
15.00 |
4640********3290 |
02460B |
07/29/13 |
| NATALE, MARIJO |
Y5-120105 |
3 |
15.00 |
5424********9784 |
62766P |
07/29/13 |
| PITCHER, CRYSTAL |
Y5-108473 |
3 |
29.00 |
4236********4257 |
082748 |
07/29/13 |
| RUSSELL, EDWIN |
Y5-107691 |
3 |
19.00 |
4193********0068 |
02464G |
07/29/13 |
| SEGAL, LIZ |
Y5-120102 |
3 |
15.00 |
4417********3978 |
02464C |
07/29/13 |
| STONER, THEO |
Y5-100025 |
3 |
15.00 |
4427********7089 |
617866 |
07/29/13 |
| TRACY, LARRY |
Y5-108521 |
3 |
25.00 |
4429********3402 |
082750 |
07/29/13 |
| YANASE, NOBUKO |
Y5-107724 |
3 |
25.00 |
4182********0197 |
082748 |
07/29/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 5 |
MasterCard |
130.00 |
| 19 |
Visa |
488.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.50 |