Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMMERT, ASHLEY |
P4-200275 |
1 |
44.00 |
4037********6966 |
611081 |
01/01/14 |
| BOCSKAY, CAROL |
P4-111411 |
1 |
35.00 |
4833********3349 |
061817 |
01/01/14 |
| BONNACCINI, PAUL |
P4-200045 |
1 |
35.00 |
4489********6453 |
001245 |
01/01/14 |
| BOTSFORD, JULIE |
P4-111686 |
1 |
35.00 |
4262********6452 |
05724D |
01/01/14 |
| BOYD, JAMES |
P4-105480 |
1 |
60.00 |
4147********9951 |
611081 |
01/01/14 |
| BOYD, MATTHEW |
P4-200990 |
1 |
35.00 |
4147********2382 |
50325C |
01/01/14 |
| BRIMHALL, WAYNE |
P4-200433 |
1 |
30.00 |
4266********0331 |
05722B |
01/01/14 |
| BROWN, JENNIFER |
P4-111656 |
1 |
36.00 |
4289********1394 |
365865 |
01/01/14 |
| CASEY, LAURA |
P4-200344 |
1 |
40.50 |
4867********0777 |
061817 |
01/01/14 |
| COATES, MARY |
P4-106150 |
1 |
60.00 |
4820********5176 |
009444 |
01/01/14 |
| DOLAN, NADINE |
P4-200405 |
1 |
35.00 |
4388********9448 |
05717C |
01/01/14 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
4266********5913 |
05724B |
01/01/14 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********5231 |
611081 |
01/01/14 |
| LEE, AMY |
P4-110903 |
1 |
30.00 |
4289********1921 |
365772 |
01/01/14 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
05716C |
01/01/14 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
30.00 |
4147********7950 |
05739C |
01/01/14 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
60.00 |
4495********0384 |
024331 |
01/01/14 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
4536********0755 |
006822 |
01/01/14 |
| NOSS, MARK |
P4-111216 |
1 |
30.00 |
4266********2683 |
05712B |
01/01/14 |
| PAUL, MARTIN |
P4-112150 |
1 |
35.00 |
4833********0481 |
061817 |
01/01/14 |
| PERUCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
4820********0702 |
003372 |
01/01/14 |
| PRESS, CHRISTINE |
P4-111774 |
1 |
55.00 |
4147********2834 |
611081 |
01/01/14 |
| RICHARDSON, HELEN |
P4-200145 |
1 |
44.00 |
4744********4715 |
151888 |
01/01/14 |
| ROBARGE, JESSICA |
P4-111207 |
1 |
69.00 |
4430********8076 |
832201 |
01/01/14 |
| ROSS, DANIEL |
P4-111501 |
1 |
69.00 |
4147********9541 |
05731D |
01/01/14 |
| RYAN, JILL |
P4-111300 |
1 |
30.00 |
4476********5782 |
337663 |
01/01/14 |
| SCHOLL, MIKE |
P4-112120 |
1 |
30.00 |
4495********8884 |
024333 |
01/01/14 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
611081 |
01/01/14 |
| STEFFE, RICHARD |
P4-200436 |
1 |
30.00 |
4495********2243 |
024330 |
01/01/14 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
60.00 |
4388********4318 |
05725D |
01/01/14 |
| STILL, DOUG |
P4-112311 |
1 |
50.00 |
4289********9193 |
365803 |
01/01/14 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
05727C |
01/01/14 |
| WOLF, LORRI |
P4-200311 |
1 |
30.00 |
4833********2830 |
061817 |
01/01/14 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
365776 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 34 |
Visa |
1405.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1405.50 |