Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABERT MARY |
59-11919 |
2 |
21.00 |
4430********5975 |
407583 |
| BISCI SCOTT |
59-3814 |
2 |
21.35 |
4313********3380 |
00542C |
| BOHEM JOSEPH |
59-9160 |
2 |
21.00 |
5308********6205 |
88836B |
| BOLLARO BECKY |
59-9042 |
2 |
37.00 |
4482********7369 |
080419 |
| BOLLARO KEVIN |
59-9043 |
2 |
32.00 |
4482********7369 |
080419 |
| BOWMAN CATHERINE |
59-10889 |
2 |
19.99 |
4828********4014 |
042034 |
| BOWMAN III JAMES |
59-10017 |
2 |
21.40 |
4300********0321 |
01947B |
| BOWMAN JR. JAMES |
59-10879 |
2 |
19.99 |
4300********9264 |
01973B |
| BRENNAN MIKE |
59-5268 |
2 |
41.73 |
4888********8169 |
00543A |
| CASEY WILLIAM |
59-5403 |
2 |
21.35 |
4388********2334 |
02624C |
| COMBI MARK |
59-1709 |
2 |
33.71 |
4147********9637 |
02628C |
| CRESSLER CARL |
59-8669 |
2 |
28.89 |
4868********7636 |
02618C |
| CRUZ HECTOR |
59-11311 |
2 |
74.00 |
4430********5031 |
408411 |
| DIAZ GEORGE |
59-9835 |
2 |
21.39 |
5406********2818 |
R2316B |
| DIBILIO SALLY |
59-9972 |
2 |
25.00 |
4783********3056 |
07561B |
| DIPOALO KELLI |
59-12002 |
2 |
24.95 |
4851********5526 |
005703 |
| DISORA RON |
59-9968 |
2 |
35.58 |
4266********1863 |
02647C |
| DOBROCKY IVAN |
59-10783 |
2 |
37.00 |
4888********1575 |
00543A |
| DWYER MICHELE |
59-10996 |
2 |
31.00 |
5422********1001 |
006136 |
| FEELEY DENNIS |
59-6175 |
2 |
32.05 |
3713*******3000 |
185428 |
| FOWLER CHRISTOPHER |
59-12107 |
2 |
21.35 |
4147********0876 |
80914C |
| FRANKENFIELD HILLARY |
59-8910 |
2 |
21.35 |
4430********9587 |
407723 |
| GARA CHRISTOPHER |
59-10548 |
2 |
37.00 |
4034********6893 |
407737 |
| GEIGER AMANDA |
59-11000 |
2 |
31.00 |
4313********1005 |
00547B |
| GRAHAM CHRISTOPHER |
59-3567 |
2 |
29.95 |
5396********7238 |
89878B |
| GURALCHUK DAVID |
59-625 |
2 |
33.50 |
4828********4046 |
042223 |
| HACKETT JENNIFER |
59-10993 |
2 |
44.00 |
4305********4397 |
140748 |
| HOMAY CHRISTIAN |
59-5521 |
2 |
41.73 |
6011********9401 |
01998R |
| HORTER CATHARINE |
59-5171 |
2 |
29.95 |
4828********0013 |
042252 |
| HORTER CHARLES |
59-5170 |
2 |
29.95 |
4828********0013 |
042269 |
| KARPENKA JAMES |
59-10115 |
2 |
44.94 |
4305********7684 |
140844 |
| KORMANDY JARIS |
59-3079 |
2 |
21.35 |
4482********1752 |
080422 |
| LARSEN KENT |
59-12211 |
2 |
19.99 |
5490********9741 |
00547B |
| LELKO GARRETT |
59-11162 |
2 |
37.00 |
4266********5426 |
02703B |
| LOPEZ PAULA |
59-11308 |
2 |
70.00 |
4430********5031 |
407816 |
| MARCONI JONELLE |
59-11393 |
2 |
31.75 |
4305********7041 |
140943 |
| MARCONI-ROJAS KATHLEEN |
59-11392 |
2 |
31.75 |
4305********7041 |
140943 |
| MAULSEED ALICIA |
59-9045 |
2 |
21.39 |
4124********7339 |
030409 |
| MENDALL RENAE |
59-11458 |
2 |
21.00 |
4430********9114 |
407887 |
| MERRICK CRAIG |
59-1012 |
2 |
20.33 |
4430********2554 |
407856 |
| MITCH KIMBERLY |
59-10080 |
2 |
31.00 |
4388********4611 |
02726C |
| NEMECEK ANA |
59-10459 |
2 |
21.39 |
4117********7086 |
150045 |
| PALMER DANIEL |
59-11096 |
2 |
25.00 |
4430********6269 |
408638 |
| PENNA JASON |
59-9754 |
2 |
44.94 |
5240********0089 |
02722B |
| PILAWA MAREK |
59-11667 |
2 |
37.40 |
5424********1620 |
90740B |
| PRICE GORDON |
59-11986 |
2 |
35.00 |
4227********1890 |
02742B |
| PRICE RICHARD |
59-11640 |
2 |
21.00 |
4430********0847 |
407913 |
| REDA DEBORAH |
59-7203 |
2 |
31.00 |
5466********6204 |
90976Z |
| RIVERS STEPHAN |
59-9322 |
2 |
32.00 |
4305********7482 |
150240 |
| ROBERTS CHRISTINE |
59-9545 |
2 |
37.00 |
4117********4617 |
150243 |
| ROBERTS PAUL |
59-9544 |
2 |
37.00 |
4117********2139 |
150248 |
| SANDERS LA VERN |
59-12123 |
2 |
19.99 |
4126********9345 |
002507 |
| SCHAARE DONNA |
59-5501 |
2 |
21.00 |
5472********0361 |
809140 |
| SCHOLTZ RENEE |
59-7929 |
2 |
44.94 |
4868********3505 |
02763B |
| SHEELEY RICHARD |
59-9785 |
2 |
37.00 |
4430********6384 |
407974 |
| SHIVELY SARA |
59-4452 |
2 |
24.95 |
4266********3310 |
02780A |
| SMITH SHANNON |
59-11013 |
2 |
19.99 |
4888********7147 |
033227 |
| SRETENOVIC DON |
59-9195 |
2 |
44.94 |
4482********7779 |
080425 |
| TIBBOTT DAVID |
59-1806 |
2 |
33.71 |
5466********9842 |
91490Z |
| WAYNE ANDREW |
59-12179 |
2 |
21.35 |
5329********7706 |
00540B |
| WILLIAMS SHANISE |
59-11828 |
2 |
29.95 |
4495********5822 |
413372 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.05 |
| 11 |
MasterCard |
312.73 |
| 48 |
Visa |
1503.70 |
| 1 |
Discover |
41.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1890.21 |