Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00199R |
09/01/13 |
| BASLE, GARY |
Y5-107514 |
1 |
14.95 |
4117********7675 |
150313 |
09/01/13 |
| BOYLE, JESSICA |
Y5-120096 |
1 |
25.00 |
4264********6872 |
005126 |
09/01/13 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
66889P |
09/01/13 |
| CASSINGHAM, LUKE |
Y5-108126 |
1 |
20.00 |
4182********7709 |
080133 |
09/01/13 |
| CHANCE, TIM |
Y5-107835 |
1 |
14.95 |
4236********8154 |
080133 |
09/01/13 |
| COMEAU, TERRY |
Y5-120156 |
1 |
15.00 |
4300********4599 |
001995 |
09/01/13 |
| DICKINSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
085926 |
09/01/13 |
| DREAPER, KEN |
Y5-109867 |
1 |
10.00 |
4429********3460 |
080139 |
09/01/13 |
| FISH, CONNIE |
Y5-101333 |
1 |
15.00 |
4429********0982 |
080139 |
09/01/13 |
| FITZGERALD, GREGORY |
Y5-120047 |
1 |
25.00 |
4744********7451 |
110819 |
09/01/13 |
| GRAHAM, MARY BRIDGET |
Y5-101902 |
1 |
54.00 |
4236********2187 |
080133 |
09/01/13 |
| HARRINGTON, CINDY |
Y5-120030 |
1 |
35.00 |
4182********4834 |
080133 |
09/01/13 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
04039Z |
09/01/13 |
| LOMBARD, RENEE |
Y5-101727 |
1 |
25.00 |
6011********9989 |
00115B |
09/01/13 |
| LONGACKER, GENINE |
Y5-120087 |
1 |
25.00 |
4236********5938 |
080134 |
09/01/13 |
| LYNG, REBECCA |
Y5-LYNG |
1 |
30.00 |
4236********0497 |
080133 |
09/01/13 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
04028P |
09/01/13 |
| MERROW, ADAM |
Y5-120093 |
1 |
15.00 |
4695********8945 |
04030A |
09/01/13 |
| MINER, SARAH |
Y5-107587 |
1 |
10.00 |
5141********4904 |
589911 |
09/01/13 |
| MOORE, GAYNELLE |
Y5-107832 |
1 |
20.00 |
4417********2565 |
04009C |
09/01/13 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********9111 |
04049Z |
09/01/13 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
107532 |
09/01/13 |
| RICHARDS, ERIN |
Y5-120172 |
1 |
30.00 |
4117********6175 |
110414 |
09/01/13 |
| SAWCHUK, CATHI |
Y5-108034 |
1 |
25.00 |
4266********2644 |
04012B |
09/01/13 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
080133 |
09/01/13 |
| TOREBKA, TOM |
Y5-108461 |
1 |
20.00 |
4266********9603 |
04012B |
09/01/13 |
| TURPIN, REBECCA |
Y5-107828 |
1 |
30.00 |
4182********8443 |
080133 |
09/01/13 |
| WAGNER, PRISCILLA |
Y5-108028 |
1 |
25.00 |
4312********1796 |
04015G |
09/01/13 |
| ZOLL, ZACK |
Y5-109987 |
1 |
25.00 |
4313********7123 |
005104 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.95 |
| 5 |
MasterCard |
79.80 |
| 22 |
Visa |
508.85 |
| 2 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.55 |