Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIDGIDES, LAURA |
Y5-120099 |
3 |
30.00 |
4147********9419 |
04840D |
11/29/13 |
| BORGOS, JO ANN |
Y5-101684 |
3 |
52.50 |
4313********2402 |
005867 |
11/29/13 |
| BURT, KENNETH |
Y5-101961 |
3 |
18.00 |
4868********3680 |
04851B |
11/29/13 |
| CLAY, ANNETTE |
Y5-120020 |
3 |
20.00 |
5141********3862 |
506733 |
11/29/13 |
| COOK, TIMOTHY |
Y5-120260 |
3 |
15.00 |
5141********9807 |
672678 |
11/29/13 |
| CRONQUIST, ANDREW |
Y5-109596 |
3 |
20.00 |
4802********6729 |
048639 |
11/29/13 |
| GRASSO, MICHELLE |
Y5-120224 |
3 |
30.00 |
5424********5953 |
40184P |
11/29/13 |
| HARVEY, DEB |
Y5-120215 |
3 |
30.00 |
5438********7576 |
H93896 |
11/29/13 |
| HODSON, DEBRA |
Y5-120370 |
3 |
30.00 |
5141********4322 |
250101 |
11/29/13 |
| HUGHES, MARCY |
Y5-107982 |
3 |
40.00 |
5401********5731 |
04842P |
11/29/13 |
| IAROSSI, BARRET |
Y5-120199 |
3 |
20.00 |
4457********9177 |
969984 |
11/29/13 |
| JASINSKI, PEG |
Y5-101619 |
3 |
20.00 |
5424********6433 |
40670P |
11/29/13 |
| KOEHLER, JUSTIN |
Y5-120041 |
3 |
20.00 |
4328********5458 |
090828 |
11/29/13 |
| KUCHARLZYK, BARBARA |
Y5-12009 |
3 |
35.00 |
5536********4013 |
H94391 |
11/29/13 |
| LITWA JR, EDWARD |
Y5-109612 |
3 |
15.00 |
4236********2663 |
090827 |
11/29/13 |
| MALAN, MATT |
Y5-100015 |
3 |
14.95 |
5140********8753 |
04859P |
11/29/13 |
| MONROE, BETH |
Y5-108142 |
3 |
35.00 |
4236********4965 |
090828 |
11/29/13 |
| MONROE, TYLER |
Y5-108036 |
3 |
35.00 |
4236********4965 |
090828 |
11/29/13 |
| MONTESI, ROSEMARY |
Y5-110224 |
3 |
20.00 |
5472********2654 |
04854J |
11/29/13 |
| MOORE, LAUREN |
Y5-101423 |
3 |
20.00 |
4305********2983 |
04850A |
11/29/13 |
| MULLER, LINDA |
Y5-120108 |
3 |
15.00 |
4640********3290 |
04842B |
11/29/13 |
| NATALE, MARIJO |
Y5-120105 |
3 |
15.00 |
5424********9784 |
40503P |
11/29/13 |
| SEGAL, LIZ |
Y5-120102 |
3 |
15.00 |
4417********3978 |
04851C |
11/29/13 |
| SINCLAIR, DAVID |
Y5-120162 |
3 |
15.00 |
4236********1662 |
090827 |
11/29/13 |
| STONER, THEO |
Y5-100025 |
3 |
15.00 |
4427********7089 |
500983 |
11/29/13 |
| TRACY, LARRY |
Y5-108521 |
3 |
15.00 |
4429********3402 |
090827 |
11/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
269.95 |
| 15 |
Visa |
340.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.45 |