Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEGRETTI, JOE |
59-385238041 |
1 |
42.90 |
4430********4334 |
060340 |
03/01/13 |
| ALOISIO, MICHAEL |
59-607335249 |
1 |
99.00 |
3723*******3003 |
166588 |
03/01/13 |
| ANDERSON, GARY |
59-000867 |
1 |
7.80 |
3715*******2003 |
166534 |
03/01/13 |
| ANDERSON, JULIE MRS. |
59-000734 |
1 |
9.80 |
3715*******2003 |
152911 |
03/01/13 |
| BAILEY, LAURA |
59-6615987 |
1 |
59.00 |
4190********8726 |
008067 |
03/01/13 |
| BALDINO, KATIE |
59-004424 |
1 |
53.90 |
6011********6704 |
00196B |
03/01/13 |
| BERSANI, BRENDA |
59-006721 |
1 |
51.98 |
4388********9684 |
00991C |
03/01/13 |
| BEYNON, JANNE |
59-483313029 |
1 |
69.00 |
3723*******2004 |
128459 |
03/01/13 |
| BIXLER, LISA |
59-004432 |
1 |
39.95 |
5459********4967 |
051032 |
03/01/13 |
| BLACK, JANINE |
59-003942 |
1 |
99.95 |
3722*******2019 |
166539 |
03/01/13 |
| BREUER, LUCIA |
59-005542 |
1 |
59.00 |
4430********1911 |
060350 |
03/01/13 |
| COLE, PAM |
59-005583 |
1 |
13.00 |
5147********7829 |
384181 |
03/01/13 |
| COTTRELL, JESSICA |
59-002181 |
1 |
39.95 |
5109********3413 |
H55077 |
03/01/13 |
| DONNELLY, CHRISTINE |
59-004789 |
1 |
49.45 |
4765********6234 |
051029 |
03/01/13 |
| DOSSER, JUSTIN |
59-77046234 |
1 |
49.00 |
4000********9498 |
307474 |
03/01/13 |
| DUNN, KAREN |
59-000206 |
1 |
39.95 |
4418********4689 |
327477 |
03/01/13 |
| ELFERING, DIANE |
59-003602 |
1 |
53.90 |
4112********8367 |
018633 |
03/01/13 |
| GALLAS, MICHELLE |
59-005089 |
1 |
53.90 |
5465********7155 |
051032 |
03/01/13 |
| GARREAU, JANICE |
59-001818 |
1 |
54.95 |
6011********0468 |
00119P |
03/01/13 |
| GRAF, MARGARET |
59-003629 |
1 |
49.98 |
4867********8077 |
021006 |
03/01/13 |
| GREWE, DEBBIE |
59-000388 |
1 |
79.00 |
3732*******1000 |
171759 |
03/01/13 |
| GRIDER, CALEEN |
59-145504670 |
1 |
33.90 |
4112********2801 |
018634 |
03/01/13 |
| HENFLING, THOMAS |
59-001945 |
1 |
42.90 |
5466********0533 |
41651P |
03/01/13 |
| KAPINOS, JANICE |
59-532140174 |
1 |
49.00 |
5262********6026 |
533129 |
03/01/13 |
| KIEKISZ, CATHY |
59-510116267 |
1 |
69.00 |
5466********5483 |
41693P |
03/01/13 |
| LAWRENCE, SHANNON |
59-005544 |
1 |
53.90 |
4427********5581 |
021006 |
03/01/13 |
| LENZINI, SHELLY |
59-628225408 |
1 |
39.00 |
4388********7216 |
00994C |
03/01/13 |
| MCNAMARA, BRIAN |
59-003565 |
1 |
61.95 |
4351********1038 |
003964 |
03/01/13 |
| MELTON, DAWN |
59-002361 |
1 |
39.00 |
4060********8738 |
021006 |
03/01/13 |
| MINOR, ANDREA |
59-004873 |
1 |
61.95 |
4744********8680 |
181702 |
03/01/13 |
| NEGRI, BOB |
59-001304 |
1 |
53.90 |
4011********4687 |
001501 |
03/01/13 |
| NELSON, TERESA |
59-005463 |
1 |
68.25 |
6011********7583 |
00118P |
03/01/13 |
| NYKAZA, BOB |
59-005482 |
1 |
9.80 |
5407********5307 |
T6509B |
03/01/13 |
| OGA, SOLBRITA |
59-942414374 |
1 |
49.50 |
4635********4505 |
121600 |
03/01/13 |
| PIERCE, SHARON |
59-005664 |
1 |
59.00 |
4430********3602 |
072789 |
03/01/13 |
| PIONTEK, JACKI |
59-000534 |
1 |
6.99 |
6011********7096 |
00132Q |
03/01/13 |
| RACHFALSKA, ANNA |
59-007665 |
1 |
39.98 |
5424********5546 |
41582B |
03/01/13 |
| SABATINI, LAURA |
59-346682434 |
1 |
99.00 |
4129********6578 |
051035 |
03/01/13 |
| SCHWERMAN, KATHRYN |
59-362026186 |
1 |
39.00 |
4419********3660 |
051032 |
03/01/13 |
| SHARKEN, LINDA |
59-001055 |
1 |
44.00 |
3723*******2004 |
140576 |
03/01/13 |
| TAITS, MAIE |
59-997095823 |
1 |
39.00 |
5329********3652 |
01501Z |
03/01/13 |
| WILSON, CHRISTY |
59-007402 |
1 |
39.49 |
4744********1356 |
161509 |
03/01/13 |
| WURZBURER, MICHAEL |
59-389278116 |
1 |
49.50 |
3723*******3003 |
102094 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
458.05 |
| 10 |
MasterCard |
396.48 |
| 21 |
Visa |
1084.75 |
| 4 |
Discover |
184.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2123.37 |