Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, LEANNE |
C6-4787 |
1 |
155.00 |
3725*******1016 |
117060 |
11/30/15 |
| ALAUZER, NANCY |
C6-4802 |
1 |
190.00 |
4489********0050 |
030344 |
11/30/15 |
| BAILY, IRENE |
C6-4861 |
1 |
155.00 |
5466********9306 |
01209P |
11/30/15 |
| BARR, MARDIE |
C6-4838 |
1 |
190.00 |
4120********4727 |
030097 |
11/30/15 |
| BECK, PAUL |
C6-4836 |
1 |
190.00 |
6011********8540 |
03092R |
11/30/15 |
| CAROLLA, MARK |
C6-4804 |
1 |
190.00 |
4305********3665 |
06202B |
11/30/15 |
| CAROLLA, MARY |
C6-4807 |
1 |
190.00 |
4313********8459 |
00910C |
11/30/15 |
| CARUSO, SAM |
C6-4779 |
1 |
190.00 |
4430********1162 |
278714 |
11/30/15 |
| CORNELIUS, DOUG |
C6-4866 |
1 |
155.00 |
6011********0286 |
03075R |
11/30/15 |
| ENGLISH, KATHY |
C6-4811 |
1 |
155.00 |
4147********0973 |
06168C |
11/30/15 |
| ERLANGER, BETH |
C6-4785 |
1 |
155.00 |
4388********8054 |
06162D |
11/30/15 |
| FOSTER, LOUISE |
C6-4798 |
1 |
155.00 |
4147********8835 |
06159C |
11/30/15 |
| GENTER, DEBBIE |
C6-4801 |
1 |
197.50 |
4147********5158 |
06162D |
11/30/15 |
| GRANDINETTI, DONNA |
C6-4778 |
1 |
190.00 |
4489********6448 |
030166 |
11/30/15 |
| HARKREADIER, LEIGH |
C6-4783 |
1 |
190.00 |
6011********3827 |
03077R |
11/30/15 |
| HARRINGTON, BARBARA |
C6-4791 |
1 |
155.00 |
4430********5912 |
278824 |
11/30/15 |
| HORNE, LESLIE |
C6-4790 |
1 |
190.00 |
4313********9681 |
02960D |
11/30/15 |
| JOYCE, LESLIE |
C6-4827 |
1 |
300.00 |
4388********1007 |
06147D |
11/30/15 |
| KENNY, EILEEN |
C6-4854 |
1 |
155.00 |
3713*******1011 |
148011 |
11/30/15 |
| MOMYER, KAREN |
C6-4803 |
1 |
155.00 |
4489********9571 |
030300 |
11/30/15 |
| NEIBERG, ALLISON |
C6-4784 |
1 |
155.00 |
4388********5335 |
06155D |
11/30/15 |
| NYREN, BECKY |
C6-4862 |
1 |
155.00 |
4147********8080 |
06146D |
11/30/15 |
| PETERS, ALISON |
C6-4868 |
1 |
190.00 |
5491********3544 |
03037P |
11/30/15 |
| PIPOSZAR, LONNIE |
C6-4797 |
1 |
190.00 |
5491********5593 |
81835P |
11/30/15 |
| REICHARD, LOU |
C6-4805 |
1 |
240.00 |
4128********7057 |
31257C |
11/30/15 |
| ROBINSON, DOTTIE |
C6-4793 |
1 |
155.00 |
4427********3589 |
616898 |
11/30/15 |
| SCHMERLING, VERONICA |
C6-4788 |
1 |
155.00 |
4147********1848 |
06163D |
11/30/15 |
| SCHROTT, LISA |
C6-4860 |
1 |
155.00 |
4147********2861 |
06185D |
11/30/15 |
| SNAVELY, PEGGY |
C6-4780 |
1 |
190.00 |
4430********0505 |
240371 |
11/30/15 |
| SOEDER, BARBARA |
C6-4810 |
1 |
155.00 |
4430********8480 |
240396 |
11/30/15 |
| STEINMAN, CAROL |
C6-4859 |
1 |
155.00 |
5424********5724 |
82238P |
11/30/15 |
| SUSSMAN, ELLEN |
C6-4842 |
1 |
155.00 |
4264********8063 |
05453D |
11/30/15 |
| TAMBOURATZIS, SOPHIA |
C6-4865 |
1 |
155.00 |
5148********1739 |
06213Z |
11/30/15 |
| WERTHEIM, ELAINE |
C6-4864 |
1 |
155.00 |
4489********2598 |
030377 |
11/30/15 |
| WHALEN, THERESA |
C6-4781 |
1 |
155.00 |
4489********2687 |
030274 |
11/30/15 |
| WOJCIECHOWICZ, CHESTER |
C6-4786 |
1 |
155.00 |
4147********6974 |
06113C |
11/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
310.00 |
| 5 |
MasterCard |
845.00 |
| 26 |
Visa |
4582.50 |
| 3 |
Discover |
535.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6272.50 |