Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIDGIDES, LAURA |
Y5-120099 |
3 |
30.00 |
4147********9419 |
05726D |
09/30/13 |
| BABIUCH, THOMAS |
Y5-120034 |
3 |
15.00 |
3772*******3005 |
147125 |
09/30/13 |
| BELL, MORAN |
Y5-120103 |
3 |
25.00 |
4072********4803 |
030396 |
09/30/13 |
| BORGOS, JO ANN |
Y5-101684 |
3 |
52.50 |
4313********2402 |
045822 |
09/30/13 |
| BURT, KENNETH |
Y5-101961 |
3 |
18.00 |
4868********3680 |
05740B |
09/30/13 |
| CRONQUIST, ANDREW |
Y5-109596 |
3 |
20.00 |
4802********6729 |
057466 |
09/30/13 |
| HUELSING, SARAH |
Y5-108113 |
3 |
35.00 |
4744********1855 |
134885 |
09/30/13 |
| HUGHES, MARCY |
Y5-107982 |
3 |
40.00 |
5401********5731 |
05725P |
09/30/13 |
| JASINSKI, PEG |
Y5-101619 |
3 |
20.00 |
5424********6433 |
47243P |
09/30/13 |
| KOEHLER, JUSTIN |
Y5-120041 |
3 |
20.00 |
4328********5458 |
084857 |
09/30/13 |
| KUCHARLZYK, BARBARA |
Y5-12009 |
3 |
35.00 |
5536********4013 |
H88420 |
09/30/13 |
| LITWA JR, EDWARD |
Y5-109612 |
3 |
15.00 |
4236********2663 |
084857 |
09/30/13 |
| MONROE, BETH |
Y5-108142 |
3 |
35.00 |
4236********4965 |
084857 |
09/30/13 |
| MONROE, TYLER |
Y5-108036 |
3 |
35.00 |
4236********4965 |
084857 |
09/30/13 |
| MONTESI, ROSEMARY |
Y5-110224 |
3 |
20.00 |
5472********2654 |
05753J |
09/30/13 |
| MOORE, LAUREN |
Y5-101423 |
3 |
20.00 |
4305********2983 |
05722A |
09/30/13 |
| MULLER, LINDA |
Y5-120108 |
3 |
15.00 |
4640********3290 |
05721B |
09/30/13 |
| NATALE, MARIJO |
Y5-120105 |
3 |
15.00 |
5424********9784 |
47188P |
09/30/13 |
| RUSSELL, EDWIN |
Y5-107691 |
3 |
19.00 |
4193********0068 |
05746G |
09/30/13 |
| SEGAL, LIZ |
Y5-120102 |
3 |
15.00 |
4417********3978 |
05732C |
09/30/13 |
| SINCLAIR, DAVID |
Y5-120162 |
3 |
15.00 |
4236********1662 |
084857 |
09/30/13 |
| STONER, THEO |
Y5-100025 |
3 |
15.00 |
4427********7089 |
116963 |
09/30/13 |
| TRACY, LARRY |
Y5-108521 |
3 |
15.00 |
4429********3402 |
084907 |
09/30/13 |
| YANASE, NOBUKO |
Y5-107724 |
3 |
25.00 |
4182********0197 |
084857 |
09/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 5 |
MasterCard |
130.00 |
| 18 |
Visa |
424.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.50 |