Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGNA, PAUL |
Y5-120036 |
2 |
15.00 |
4147********9020 |
07566D |
10/15/13 |
| ARCHAMBAULT, NICOLE |
Y5-120150 |
2 |
30.00 |
4427********5289 |
119045 |
10/15/13 |
| BODUCH, JOE |
Y5-109270 |
2 |
15.00 |
5449********5712 |
H56825 |
10/15/13 |
| CABANA, JENNIFER |
Y5-120066 |
2 |
20.00 |
5449********1911 |
H57324 |
10/15/13 |
| CAHILL, TERRA |
Y5-120134 |
2 |
20.00 |
4236********0114 |
055252 |
10/15/13 |
| CANON, DIANA |
Y5-109231 |
2 |
35.00 |
4236********8439 |
055252 |
10/15/13 |
| CODY, SUZANNE |
Y5-101408 |
2 |
25.00 |
5329********2070 |
05524Z |
10/15/13 |
| FITZGERALD, STACEY |
Y5-120028 |
2 |
25.00 |
4744********7451 |
145124 |
10/15/13 |
| GEHRING, WILLIAM |
Y5-110374 |
2 |
20.00 |
4147********8570 |
07567D |
10/15/13 |
| GURSKY, MICHAEL |
Y5-108163 |
2 |
25.00 |
4182********6797 |
055252 |
10/15/13 |
| HAFNER, BOB |
Y5-109511 |
2 |
58.00 |
4519********9812 |
009760 |
10/15/13 |
| HUME, IVY |
Y5-120178 |
2 |
30.00 |
4182********6101 |
055252 |
10/15/13 |
| JACKSON, DAMINIQUE |
Y5-108105 |
2 |
15.00 |
4519********3147 |
009761 |
10/15/13 |
| JOHNSON, AMY |
Y5-109223 |
2 |
15.00 |
4236********9659 |
055252 |
10/15/13 |
| LAVINE, ERNEST |
Y5-107739 |
2 |
40.00 |
4266********8529 |
07569C |
10/15/13 |
| LEWIS, JASON |
Y5-120227 |
2 |
35.00 |
5109********4173 |
H58822 |
10/15/13 |
| LITWA, CHRISTINA |
Y5-109248 |
2 |
34.00 |
4429********4931 |
055304 |
10/15/13 |
| MACHADO, MARY |
Y5-108071 |
2 |
15.00 |
4794********8770 |
105252 |
10/15/13 |
| MARTINDALE, SHAWN |
Y5-109113 |
2 |
20.00 |
4182********0851 |
055252 |
10/15/13 |
| MASON, PATRICK |
Y5-120018 |
2 |
25.00 |
4717********6209 |
011542 |
10/15/13 |
| MERCHANT, TRACEY |
Y5-120016 |
2 |
30.00 |
4182********1276 |
055251 |
10/15/13 |
| MERSINGER, CHRISTINA |
Y5-109229 |
2 |
25.00 |
4888********9014 |
055214 |
10/15/13 |
| OLEARY, PAM |
Y5-120055 |
2 |
25.00 |
4429********1288 |
055304 |
10/15/13 |
| PAGANO, JAMES |
Y5-107533 |
2 |
20.00 |
4640********1310 |
07571C |
10/15/13 |
| POLERSTOCK, GREG |
Y5-100844 |
2 |
20.00 |
4427********0661 |
020711 |
10/15/13 |
| POULOS, ANN |
Y5-107899 |
2 |
65.00 |
4300********1370 |
015871 |
10/15/13 |
| RETZLOFF, JOELLE |
Y5-108448 |
2 |
25.00 |
4236********8264 |
055252 |
10/15/13 |
| REYNOLDS, JEFF |
Y5-120147 |
2 |
15.00 |
4313********5579 |
055255 |
10/15/13 |
| SNYDER, ROB |
Y5-102095 |
2 |
20.00 |
4326********2142 |
115629 |
10/15/13 |
| VRE, JESSE |
Y5-120160 |
2 |
15.00 |
4236********1843 |
055252 |
10/15/13 |
| WADLEIGH, SHAUN |
Y5-102475 |
2 |
25.00 |
5449********3840 |
H57833 |
10/15/13 |
| WASHER, MICHAEL |
Y5-120229 |
2 |
15.00 |
4717********3263 |
011554 |
10/15/13 |
| WILKINS, MELISSA |
Y5-100260 |
2 |
14.95 |
5544********7245 |
07572P |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
134.95 |
| 27 |
Visa |
697.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
831.95 |