Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABEL JOSEPH |
59-8026 |
2 |
29.95 |
4828********2031 |
202996 |
| ABERT MARY |
59-11919 |
2 |
21.00 |
4430********5975 |
005855 |
| BISCI SCOTT |
59-3814 |
2 |
21.35 |
4313********3380 |
02508C |
| BOHEM JOSEPH |
59-9160 |
2 |
21.00 |
5308********6205 |
96642B |
| BOLLARO BECKY |
59-9042 |
2 |
37.00 |
4482********7369 |
062030 |
| BOLLARO KEVIN |
59-9043 |
2 |
32.00 |
4482********7369 |
062030 |
| BOWMAN CATHERINE |
59-10889 |
2 |
19.99 |
4828********4014 |
203088 |
| BOWMAN JR. JAMES |
59-10879 |
2 |
19.99 |
4300********9264 |
01807B |
| BRENNAN MIKE |
59-5268 |
2 |
41.73 |
4888********8169 |
02500A |
| CASEY WILLIAM |
59-5403 |
2 |
21.35 |
4388********2334 |
00939C |
| COMBI MARK |
59-1709 |
2 |
33.71 |
4147********9637 |
00943C |
| CRESSLER CARL |
59-8669 |
2 |
28.89 |
4868********7636 |
00896C |
| DELL HOPE |
59-11095 |
2 |
37.00 |
4266********6046 |
00952B |
| DELL MICHAEL |
59-11094 |
2 |
37.00 |
4266********6046 |
00956B |
| DESAI PARAG |
59-10537 |
2 |
32.00 |
4147********4197 |
00931C |
| DIAZ GEORGE |
59-9835 |
2 |
21.39 |
5406********2818 |
R6185B |
| DIBILIO SALLY |
59-9972 |
2 |
25.00 |
4783********3056 |
31931B |
| DIPOALO KELLI |
59-12002 |
2 |
24.95 |
4851********5526 |
004011 |
| DISORA RON |
59-9968 |
2 |
35.58 |
4266********1863 |
00985B |
| DOBROCKY IVAN |
59-10783 |
2 |
37.00 |
4888********1575 |
02509A |
| DWYER MICHELE |
59-10996 |
2 |
31.00 |
5422********1001 |
004715 |
| FEELEY DENNIS |
59-6175 |
2 |
32.05 |
3713*******3000 |
169777 |
| FOWLER CHRISTOPHER |
59-12107 |
2 |
21.35 |
4147********0876 |
60810C |
| FRANKENFIELD HILLARY |
59-8910 |
2 |
21.35 |
4430********9587 |
079852 |
| GARA CHRISTOPHER |
59-10548 |
2 |
37.00 |
4034********6893 |
005989 |
| GEIGER AMANDA |
59-11000 |
2 |
31.00 |
4313********1005 |
02500B |
| GRAHAM CHRISTOPHER |
59-3567 |
2 |
29.95 |
5396********7238 |
97254B |
| GURALCHUK DAVID |
59-625 |
2 |
33.50 |
4828********4046 |
203351 |
| HACKETT JENNIFER |
59-10993 |
2 |
44.00 |
4305********4397 |
182601 |
| HOMAY CHRISTIAN |
59-5521 |
2 |
41.73 |
6011********9401 |
01847R |
| HORTER CATHARINE |
59-5171 |
2 |
29.95 |
4828********0013 |
203402 |
| HORTER CHARLES |
59-5170 |
2 |
29.95 |
4828********0013 |
203406 |
| KARPENKA JAMES |
59-10115 |
2 |
44.94 |
4305********7684 |
182608 |
| KORMANDY JARIS |
59-3079 |
2 |
21.35 |
4482********1752 |
062033 |
| LARSEN KENT |
59-12211 |
2 |
19.99 |
5490********9741 |
02507B |
| LELKO GARRETT |
59-11162 |
2 |
37.00 |
4266********5426 |
01050B |
| MARCONI JONELLE |
59-11393 |
2 |
31.75 |
4305********7041 |
182704 |
| MARCONI-ROJAS KATHLEEN |
59-11392 |
2 |
31.75 |
4305********7041 |
182704 |
| MAULSEED ALICIA |
59-9045 |
2 |
21.39 |
4124********7339 |
042007 |
| MENDALL RENAE |
59-11458 |
2 |
21.00 |
4430********9114 |
006082 |
| MERRICK CRAIG |
59-1012 |
2 |
20.33 |
4430********2554 |
006088 |
| MITCH KIMBERLY |
59-10080 |
2 |
31.00 |
4388********4611 |
01069C |
| NEMECEK ANA |
59-10459 |
2 |
21.39 |
4117********7086 |
182804 |
| PALMER DANIEL |
59-11096 |
2 |
25.00 |
4430********6269 |
005943 |
| PENNA JASON |
59-9754 |
2 |
44.94 |
5240********0089 |
01031B |
| PILAWA MAREK |
59-11667 |
2 |
37.40 |
5424********1620 |
97838B |
| PRICE GORDON |
59-11986 |
2 |
35.00 |
4227********1890 |
01089B |
| PRICE RICHARD |
59-11640 |
2 |
21.00 |
4430********0847 |
079982 |
| REDA DEBORAH |
59-7203 |
2 |
31.00 |
5466********6204 |
97949Z |
| RIVERS STEPHAN |
59-9322 |
2 |
32.00 |
4305********7482 |
182901 |
| ROBERTS CHRISTINE |
59-9545 |
2 |
37.00 |
4117********4617 |
182902 |
| ROBERTS PAUL |
59-9544 |
2 |
37.00 |
4117********2139 |
182906 |
| SANDERS LA VERN |
59-12123 |
2 |
19.99 |
4126********9345 |
002469 |
| SCHAARE DONNA |
59-5501 |
2 |
21.00 |
5472********0361 |
608102 |
| SCHOLTZ RENEE |
59-7929 |
2 |
44.94 |
4868********3505 |
01071B |
| SHEELEY RICHARD |
59-9785 |
2 |
37.00 |
4430********6384 |
006175 |
| SHIVELY SARA |
59-4452 |
2 |
24.95 |
4266********3310 |
01126A |
| SMITH SHANNON |
59-11013 |
2 |
19.99 |
4888********7147 |
026982 |
| SRETENOVIC DON |
59-9195 |
2 |
44.94 |
4482********7779 |
062036 |
| TIBBOTT DAVID |
59-1806 |
2 |
33.71 |
5466********9842 |
98255Z |
| WAYNE ANDREW |
59-12179 |
2 |
21.35 |
5329********7706 |
02501B |
| WILLIAMS SHANISE |
59-11828 |
2 |
29.95 |
4495********5822 |
692906 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.05 |
| 11 |
MasterCard |
312.73 |
| 49 |
Visa |
1474.25 |
| 1 |
Discover |
41.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1860.76 |