10/28/2013
10:06:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIDGIDES, LAURA Y5-120099 3 30.00 4147********9419 08291D 10/28/13
BABIUCH, THOMAS Y5-120034 3 15.00 3772*******3005 185782 10/28/13
BORGOS, JO ANN Y5-101684 3 52.50 4313********2402 015652 10/28/13
BURT, KENNETH Y5-101961 3 18.00 4868********3680 08320B 10/28/13
CRONQUIST, ANDREW Y5-109596 3 20.00 4802********6729 083013 10/28/13
HUGHES, MARCY Y5-107982 3 40.00 5401********5731 08301P 10/28/13
JASINSKI, PEG Y5-101619 3 20.00 5424********6433 16636P 10/28/13
KOEHLER, JUSTIN Y5-120041 3 20.00 4328********5458 091609 10/28/13
KUCHARLZYK, BARBARA Y5-12009 3 35.00 5536********4013 H95172 10/28/13
LITWA JR, EDWARD Y5-109612 3 15.00 4236********2663 091609 10/28/13
MONROE, BETH Y5-108142 3 35.00 4236********4965 091609 10/28/13
MONROE, TYLER Y5-108036 3 35.00 4236********4965 091611 10/28/13
MONTESI, ROSEMARY Y5-110224 3 20.00 5472********2654 08335J 10/28/13
MOORE, LAUREN Y5-101423 3 20.00 4305********2983 08295A 10/28/13
MULLER, LINDA Y5-120108 3 15.00 4640********3290 08293B 10/28/13
NATALE, MARIJO Y5-120105 3 15.00 5424********9784 16608P 10/28/13
RUSSELL, EDWIN Y5-107691 3 19.00 4193********0068 08310G 10/28/13
SEGAL, LIZ Y5-120102 3 15.00 4417********3978 08294C 10/28/13
SINCLAIR, DAVID Y5-120162 3 15.00 4236********1662 091609 10/28/13
STONER, THEO Y5-100025 3 15.00 4427********7089 201794 10/28/13
TRACY, LARRY Y5-108521 3 15.00 4429********3402 091619 10/28/13
YANASE, NOBUKO Y5-107724 3 25.00 4182********0197 091609 10/28/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.00
5 MasterCard 130.00
16 Visa 364.50
0 Discover 0.00
0 Other 0.00
     
    509.50