Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
P4-111476 |
1 |
31.50 |
5438********6987 |
H87841 |
01/01/2015 |
| BAMMERT, ASHLEY |
P4-200275 |
1 |
44.00 |
4037********6966 |
801064 |
01/01/2015 |
| BEERS, TRACY |
P4-200909 |
1 |
75.00 |
5480********1073 |
763931 |
01/01/2015 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
142824 |
01/01/2015 |
| BONACCINI, PAUL |
P4-201958 |
1 |
50.00 |
4489********6453 |
001309 |
01/01/2015 |
| BOYD, LARRY |
P4-200523 |
1 |
30.00 |
5491********2972 |
007770 |
01/01/2015 |
| BOYD, MATTHEW |
P4-201034 |
1 |
25.00 |
3772*******7008 |
181766 |
01/01/2015 |
| CHILDS, JUDY |
P4-201086 |
1 |
25.00 |
5528********3876 |
08307E |
01/01/2015 |
| COATES, MARY |
P4-300853 |
1 |
60.00 |
4820********5449 |
002742 |
01/01/2015 |
| DENISON, NANCY |
P4-111804 |
1 |
55.00 |
5175********5862 |
B90183 |
01/01/2015 |
| DOLAN, NADINE |
P4-300868 |
1 |
35.00 |
4388********9448 |
08300C |
01/01/2015 |
| FALLER, RICHARD |
P4-300903 |
1 |
30.00 |
4226********1042 |
08303C |
01/01/2015 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
5466********4373 |
08301Z |
01/01/2015 |
| GILEWICZ, MARGUERITE |
P4-300791 |
1 |
20.00 |
4495********6984 |
003763 |
01/01/2015 |
| HANSON, LEE |
P4-300759 |
1 |
30.00 |
5157********5762 |
08724Z |
01/01/2015 |
| HATHAWAY, LISA |
P4-103530 |
1 |
75.00 |
5424********8735 |
763932 |
01/01/2015 |
| HILL, BETSY |
P4-200799 |
1 |
50.00 |
4495********1148 |
003764 |
01/01/2015 |
| HILL, MARK |
P4-111520 |
1 |
28.50 |
3715*******1004 |
165644 |
01/01/2015 |
| HOLTVLUWER, MARSHALL |
P4-300915 |
1 |
35.00 |
4833********7466 |
094609 |
01/01/2015 |
| KARR, CAL |
P4-300839 |
1 |
52.00 |
5588********5253 |
08682J |
01/01/2015 |
| KLEINRICHERT, JOSEPH |
P4-300846 |
1 |
30.00 |
4300********8369 |
001321 |
01/01/2015 |
| KORSON, NICOLE |
P4-200951 |
1 |
25.00 |
4833********3304 |
004609 |
01/01/2015 |
| LEE, AMY |
P4-110903 |
1 |
30.00 |
4289********3862 |
691094 |
01/01/2015 |
| LOBUE, DEBRA |
P4-201018 |
1 |
60.00 |
4430********8735 |
658854 |
01/01/2015 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
08314C |
01/01/2015 |
| MAKRIANIS, SUSAN |
P4-300802 |
1 |
21.67 |
4147********4746 |
08312C |
01/01/2015 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
131196 |
01/01/2015 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
60.00 |
4495********0383 |
003766 |
01/01/2015 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
003765 |
01/01/2015 |
| NOSS, MARK |
P4-200804 |
1 |
30.00 |
4266********8261 |
08317B |
01/01/2015 |
| O BRIEN, SHEA |
P4-201439 |
1 |
35.00 |
5443********5414 |
446965 |
01/01/2015 |
| PERUCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
4820********0702 |
001400 |
01/01/2015 |
| PRESS, CHRISTINE |
P4-111774 |
1 |
55.00 |
4147********5076 |
801064 |
01/01/2015 |
| RANDALL, ELIZABETH |
P4-201256 |
1 |
63.00 |
5443********0554 |
446955 |
01/01/2015 |
| RINGSMITH, DEAN |
P4-112503 |
1 |
35.00 |
5524********9092 |
04564Z |
01/01/2015 |
| RYAN, DENNIS |
P4-201064 |
1 |
25.00 |
4867********6511 |
094609 |
01/01/2015 |
| SCHOLL, MIKE |
P4-112120 |
1 |
30.00 |
4495********8883 |
003767 |
01/01/2015 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
801064 |
01/01/2015 |
| STICKLER, JEAN |
P4-100454 |
1 |
17.50 |
4147********7067 |
08324C |
01/01/2015 |
| STILL, DOUG |
P4-112311 |
1 |
30.00 |
4289********0728 |
691017 |
01/01/2015 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
169868 |
01/01/2015 |
| WOLF, LORRI |
P4-200311 |
1 |
30.00 |
4833********2235 |
004609 |
01/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
138.50 |
| 12 |
MasterCard |
556.50 |
| 25 |
Visa |
912.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1607.50 |