Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGNA, PAUL |
Y5-120036 |
2 |
15.00 |
4147********9020 |
05433D |
12/16/13 |
| ARCHAMBAULT, NICOLE |
Y5-120150 |
2 |
30.00 |
4427********5289 |
069408 |
12/16/13 |
| BODUCH, JOE |
Y5-109270 |
2 |
15.00 |
5449********5712 |
H64087 |
12/16/13 |
| CANON, DIANA |
Y5-109231 |
2 |
35.00 |
4236********8439 |
062514 |
12/16/13 |
| CODY, SUZANNE |
Y5-101408 |
2 |
25.00 |
5329********2070 |
02551Z |
12/16/13 |
| FITZGERALD, STACEY |
Y5-120028 |
2 |
25.00 |
4744********7451 |
102352 |
12/16/13 |
| GEHRING, WILLIAM |
Y5-110374 |
2 |
20.00 |
4147********8570 |
05439D |
12/16/13 |
| GURSKY, MICHAEL |
Y5-108163 |
2 |
25.00 |
4182********6797 |
062514 |
12/16/13 |
| HUME, IVY |
Y5-120178 |
2 |
30.00 |
4182********6101 |
062514 |
12/16/13 |
| JACKSON, DAMINIQUE |
Y5-108105 |
2 |
15.00 |
4519********3147 |
000514 |
12/16/13 |
| JOHNSON, AMY |
Y5-109223 |
2 |
15.00 |
4236********9659 |
062514 |
12/16/13 |
| LAVINE, ERNEST |
Y5-107739 |
2 |
40.00 |
4266********8529 |
05439C |
12/16/13 |
| LEWIS, JASON |
Y5-120227 |
2 |
35.00 |
5109********4173 |
H66084 |
12/16/13 |
| MACHADO, MARY |
Y5-108071 |
2 |
15.00 |
4794********8770 |
122515 |
12/16/13 |
| MARTINDALE, SHAWN |
Y5-109113 |
2 |
20.00 |
4182********0851 |
062514 |
12/16/13 |
| MASON, PATRICK |
Y5-120018 |
2 |
25.00 |
4717********6209 |
012634 |
12/16/13 |
| MERCHANT, TRACEY |
Y5-120016 |
2 |
30.00 |
4182********1276 |
062514 |
12/16/13 |
| MERSINGER, CHRISTINA |
Y5-109229 |
2 |
25.00 |
4888********9014 |
025505 |
12/16/13 |
| OLEARY, PAM |
Y5-120055 |
2 |
25.00 |
4429********1288 |
062514 |
12/16/13 |
| PAGANO, JAMES |
Y5-107533 |
2 |
20.00 |
4640********1310 |
05439C |
12/16/13 |
| POLERSTOCK, GREG |
Y5-100844 |
2 |
20.00 |
4427********0661 |
279334 |
12/16/13 |
| POULOS, ANN |
Y5-107899 |
2 |
65.00 |
4300********1370 |
016244 |
12/16/13 |
| RETZLOFF, JOELLE |
Y5-108448 |
2 |
25.00 |
4236********8264 |
062514 |
12/16/13 |
| ROLAND, PAUL |
Y5-120307 |
2 |
20.00 |
6011********3013 |
01641B |
12/16/13 |
| SNYDER, ROB |
Y5-102095 |
2 |
20.00 |
4326********2142 |
162955 |
12/16/13 |
| STAHL, ISAC |
Y5-120220 |
2 |
15.00 |
4236********9162 |
062514 |
12/16/13 |
| TUNZI, ROSARIA |
Y5-120206 |
2 |
20.00 |
4328********2658 |
062514 |
12/16/13 |
| URE, JESSE |
Y5-120160 |
2 |
40.00 |
4236********1843 |
062515 |
12/16/13 |
| WADLEIGH, SHAUN |
Y5-102475 |
2 |
25.00 |
5449********3840 |
H65095 |
12/16/13 |
| WILKINS, MELISSA |
Y5-100260 |
2 |
14.95 |
5544********7245 |
05439P |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
114.95 |
| 24 |
Visa |
615.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
749.95 |