Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00190R |
08/01/13 |
| BASLE, GARY |
Y5-107514 |
1 |
14.95 |
4117********7675 |
111220 |
08/01/13 |
| BOYLE, JESSICA |
Y5-120096 |
1 |
25.00 |
4264********6872 |
015220 |
08/01/13 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
98640P |
08/01/13 |
| CASSINGHAM, LUKE |
Y5-108126 |
1 |
20.00 |
4182********7709 |
098415 |
08/01/13 |
| CAVAS, MATTHEW |
Y5-107845 |
1 |
35.00 |
5524********6536 |
06808P |
08/01/13 |
| CHANCE, TIM |
Y5-107835 |
1 |
14.95 |
4236********8154 |
071220 |
08/01/13 |
| CLARK, KENNETH |
Y5-110250 |
1 |
29.00 |
4264********0369 |
015250 |
08/01/13 |
| DICKINSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
081020 |
08/01/13 |
| DREAPER, KEN |
Y5-109867 |
1 |
10.00 |
4429********3460 |
071239 |
08/01/13 |
| FILM, TERRY |
Y5-101587 |
1 |
10.00 |
4147********6616 |
313526 |
08/01/13 |
| FISH, CONNIE |
Y5-101333 |
1 |
15.00 |
4429********0982 |
071234 |
08/01/13 |
| FITZGERALD, GREGORY |
Y5-120047 |
1 |
25.00 |
4744********7451 |
101621 |
08/01/13 |
| GRAHAM, MARY BRIDGET |
Y5-101902 |
1 |
54.00 |
4236********2187 |
071231 |
08/01/13 |
| HARRINGTON, CINDY |
Y5-120030 |
1 |
35.00 |
4182********4834 |
043286 |
08/01/13 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
06915Z |
08/01/13 |
| LOMBARD, RENEE |
Y5-101727 |
1 |
25.00 |
6011********9989 |
00151B |
08/01/13 |
| LONGACKER, GENINE |
Y5-120087 |
1 |
25.00 |
4236********5938 |
071226 |
08/01/13 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
06822P |
08/01/13 |
| MERROW, ADAM |
Y5-120093 |
1 |
15.00 |
4695********8945 |
06822A |
08/01/13 |
| MINER, SARAH |
Y5-107587 |
1 |
10.00 |
5141********4904 |
003283 |
08/01/13 |
| MOORE, GAYNELLE |
Y5-107832 |
1 |
20.00 |
4417********2565 |
07153C |
08/01/13 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********9111 |
07086Z |
08/01/13 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
111016 |
08/01/13 |
| SAWCHUK, CATHI |
Y5-108034 |
1 |
10.00 |
4266********2644 |
07084B |
08/01/13 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
054375 |
08/01/13 |
| TOREBKA, TOM |
Y5-108461 |
1 |
20.00 |
4266********9603 |
06926B |
08/01/13 |
| TURPIN, REBECCA |
Y5-107828 |
1 |
35.00 |
4182********8443 |
037841 |
08/01/13 |
| WAGNER, PRISCILLA |
Y5-108028 |
1 |
10.00 |
4312********1796 |
06973G |
08/01/13 |
| ZOLL, ZACK |
Y5-109987 |
1 |
35.00 |
4313********7123 |
015268 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.95 |
| 6 |
MasterCard |
114.80 |
| 21 |
Visa |
457.85 |
| 2 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
627.55 |