Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00136R |
10/01/13 |
| BASLE, GARY |
Y5-107514 |
1 |
14.95 |
4117********7675 |
124185 |
10/01/13 |
| BOYLE, JESSICA |
Y5-120096 |
1 |
25.00 |
4264********6872 |
045807 |
10/01/13 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
02280P |
10/01/13 |
| CASSINGHAM, LUKE |
Y5-108126 |
1 |
20.00 |
4182********7709 |
054846 |
10/01/13 |
| CHANCE, TIM |
Y5-107835 |
1 |
14.95 |
4236********8154 |
054846 |
10/01/13 |
| COMEAU, TERRY |
Y5-120156 |
1 |
15.00 |
4300********4599 |
001395 |
10/01/13 |
| DICKINSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
064631 |
10/01/13 |
| DREAPER, KEN |
Y5-109867 |
1 |
10.00 |
4429********3460 |
054856 |
10/01/13 |
| FISH, CONNIE |
Y5-101333 |
1 |
15.00 |
4429********0982 |
054856 |
10/01/13 |
| FITZGERALD, GREGORY |
Y5-120047 |
1 |
25.00 |
4744********7451 |
124182 |
10/01/13 |
| GRAHAM, MARY BRIDGET |
Y5-101902 |
1 |
54.00 |
4236********2187 |
054847 |
10/01/13 |
| HARRINGTON, CINDY |
Y5-120030 |
1 |
35.00 |
4182********4834 |
054846 |
10/01/13 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
05408Z |
10/01/13 |
| LYNG, REBECCA |
Y5-LYNG |
1 |
30.00 |
4236********0497 |
054847 |
10/01/13 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
05433P |
10/01/13 |
| MINER, SARAH |
Y5-107587 |
1 |
10.00 |
5141********4904 |
814045 |
10/01/13 |
| MOORE, GAYNELLE |
Y5-107832 |
1 |
20.00 |
4417********2565 |
05410C |
10/01/13 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********9111 |
05405Z |
10/01/13 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
135194 |
10/01/13 |
| RICHARDS, ERIN |
Y5-120172 |
1 |
30.00 |
4117********6175 |
114982 |
10/01/13 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
054846 |
10/01/13 |
| TAYLOR, RHONDA |
Y5-108898 |
1 |
30.00 |
4313********8767 |
045806 |
10/01/13 |
| TOREBKA, TOM |
Y5-108461 |
1 |
20.00 |
4266********9603 |
05400B |
10/01/13 |
| TURPIN, REBECCA |
Y5-107828 |
1 |
30.00 |
4182********8443 |
054847 |
10/01/13 |
| ZOLL, ZACK |
Y5-109987 |
1 |
25.00 |
4313********7123 |
045821 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.95 |
| 5 |
MasterCard |
79.80 |
| 19 |
Visa |
448.85 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
558.55 |