Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDONIZIO, ARMAND |
P4-102163 |
2 |
70.00 |
4246********0768 |
08532G |
02/15/2015 |
| AJA, BARB |
P4-200447 |
2 |
30.00 |
4147********0819 |
35306D |
02/15/2015 |
| ANIA, ANDREA |
P4-201239 |
2 |
60.00 |
4313********9580 |
04298C |
02/15/2015 |
| BARBER, WAYNE |
P4-200780 |
2 |
30.00 |
4147********5272 |
805163 |
02/15/2015 |
| BECKER, CATHERINE |
P4-300458 |
2 |
17.50 |
4820********2230 |
002365 |
02/15/2015 |
| BELL, CAROL |
P4-201938 |
2 |
35.00 |
4225********5728 |
083617 |
02/15/2015 |
| BENNECOFF, NICHOLE |
P4-201170 |
2 |
35.00 |
5424********8064 |
687732 |
02/15/2015 |
| BLOSSOM, ALICIA |
P4-110156 |
2 |
39.00 |
5516********1111 |
083617 |
02/15/2015 |
| BOOTHROYD, PETE |
P4-300900 |
2 |
41.00 |
4430********0156 |
646225 |
02/15/2015 |
| BOYD, SARAH |
P4-654444 |
2 |
16.67 |
5516********5270 |
083617 |
02/15/2015 |
| BURKHOLDER, BARBARA |
P4-300625 |
2 |
42.25 |
4147********6943 |
805163 |
02/15/2015 |
| CHARLTON, JO ANN |
P4-104688 |
2 |
60.00 |
4266********5610 |
08535C |
02/15/2015 |
| COLEMAN, MICHELLE |
P4-201310 |
2 |
30.00 |
4190********7160 |
805163 |
02/15/2015 |
| COLLIGAN, JEROME |
P4-110026 |
2 |
50.00 |
4147********6233 |
08534C |
02/15/2015 |
| CUBA, CINDY |
P4-106365 |
2 |
30.00 |
5127********9817 |
01513Z |
02/15/2015 |
| DREIER, ERIC |
P4-104543 |
2 |
50.00 |
4489********0461 |
015094 |
02/15/2015 |
| DRIVER, BRETT |
P4-300910 |
2 |
30.00 |
5424********4941 |
687734 |
02/15/2015 |
| EVERETT, KAREN |
P4-300699 |
2 |
25.00 |
4495********8357 |
007762 |
02/15/2015 |
| FIGURSKI, FRAN |
P4-300871 |
2 |
44.00 |
4147********6736 |
08556D |
02/15/2015 |
| FOUCH, DAN |
P4-104536 |
2 |
50.00 |
4802********3338 |
085523 |
02/15/2015 |
| FOWLER, CHARLES |
P4-201261 |
2 |
35.00 |
4326********3307 |
774904 |
02/15/2015 |
| FOWLER, CHRIS |
P4-300736 |
2 |
30.00 |
4411********5960 |
073609 |
02/15/2015 |
| FRUSTI, NICHOLEEN |
P4-300743 |
2 |
30.00 |
5175********1500 |
B86672 |
02/15/2015 |
| GAUTHIER, KATHY |
P4-300763 |
2 |
60.00 |
4147********8932 |
08542C |
02/15/2015 |
| GINGELL, ROB |
P4-103645 |
2 |
35.00 |
4147********2493 |
08546C |
02/15/2015 |
| GLYNN, ANGELA |
P4-300468 |
2 |
25.00 |
4121********8819 |
08543C |
02/15/2015 |
| GROCKAU, RACHELLE |
P4-300873 |
2 |
35.00 |
5424********3185 |
687735 |
02/15/2015 |
| HASELTON, JOSH |
P4-300456 |
2 |
20.00 |
4289********1792 |
777497 |
02/15/2015 |
| HEDRICH, TERI |
P4-300502 |
2 |
55.00 |
4264********6696 |
04975B |
02/15/2015 |
| HYLAND, KATHLEEN |
P4-200934 |
2 |
35.00 |
5582********2151 |
08547J |
02/15/2015 |
| KRIMM, JEREMIAH |
P4-300554 |
2 |
33.33 |
5175********5198 |
B87021 |
02/15/2015 |
| LEFF, JORDAN |
P4-300897 |
2 |
50.00 |
4081********3115 |
805163 |
02/15/2015 |
| LETIZIO, SUNNY |
P4-300921 |
2 |
39.60 |
4476********0170 |
612152 |
02/15/2015 |
| LOWRAN, KATIE |
P4-300555 |
2 |
30.00 |
4311********1215 |
015103 |
02/15/2015 |
| MANN, ANNE |
P4-112379 |
2 |
30.00 |
5467********2168 |
08546B |
02/15/2015 |
| MARTIN, PATRICIA |
P4-103364 |
2 |
35.00 |
3725*******1003 |
198731 |
02/15/2015 |
| MCALLISTER, JEFFREY |
P4-201935 |
2 |
55.00 |
3717*******4007 |
150392 |
02/15/2015 |
| MCCLURE, MARY |
P4-112239 |
2 |
19.00 |
4147********7722 |
08558C |
02/15/2015 |
| MCCORMICK, JOHN JACK |
P4-106292 |
2 |
25.00 |
5396********1120 |
95926P |
02/15/2015 |
| MOHR, STEVEN |
P4-111132 |
2 |
30.00 |
5516********4433 |
083617 |
02/15/2015 |
| NORRIS, ANN |
P4-110816 |
2 |
30.00 |
5175********3747 |
B86684 |
02/15/2015 |
| O SHEA, RYAN |
P4-201331 |
2 |
35.00 |
4430********2356 |
658391 |
02/15/2015 |
| OLIVER, JANET |
P4-103715 |
2 |
20.00 |
4289********8794 |
779963 |
02/15/2015 |
| PALO, ERIC |
P4-100118 |
2 |
35.00 |
5424********6954 |
687806 |
02/15/2015 |
| PECK, CAROL |
P4-111503 |
2 |
30.00 |
6011********0095 |
01500R |
02/15/2015 |
| PERRY, SCOT |
P4-300779 |
2 |
60.00 |
3717*******1002 |
100757 |
02/15/2015 |
| PHILLIPS, THOMAS |
P4-101181 |
2 |
50.00 |
5213********4887 |
015005 |
02/15/2015 |
| PLASSMAN, DAVID |
P4-300710 |
2 |
30.00 |
4495********6410 |
007764 |
02/15/2015 |
| PLATT, BRAD |
P4-106316 |
2 |
30.00 |
4060********4026 |
073609 |
02/15/2015 |
| PRIEST, CARRIE |
P4-111983 |
2 |
44.00 |
4744********9564 |
113561 |
02/15/2015 |
| RADU, CHRIS |
P4-201127 |
2 |
35.00 |
4147********5649 |
08549C |
02/15/2015 |
| REINCKE, PHILLIP |
P4-34282 |
2 |
75.00 |
4495********9763 |
007767 |
02/15/2015 |
| RENNIE, SHANNON |
P4-100657 |
2 |
36.00 |
4289********8079 |
780280 |
02/15/2015 |
| RICKS, JB |
P4-110312 |
2 |
35.00 |
5536********3464 |
687737 |
02/15/2015 |
| RITOLA, CATHY |
P4-110042 |
2 |
30.00 |
5528********1962 |
08565J |
02/15/2015 |
| SALO, MARY |
P4-201142 |
2 |
35.00 |
4147********6912 |
08562C |
02/15/2015 |
| SCHNEIDER, STEPHANIE |
P4-104179 |
2 |
35.00 |
5175********4048 |
B87179 |
02/15/2015 |
| SCHOENBORN, AMY |
P4-112004 |
2 |
25.00 |
5580********5720 |
083618 |
02/15/2015 |
| SCHULZ, WES |
P4-300478 |
2 |
29.33 |
5466********7462 |
95954Z |
02/15/2015 |
| SHIRLEY, MARYLU |
P4-300503 |
2 |
25.00 |
6011********5716 |
01525P |
02/15/2015 |
| SMOLLEN, LYNNE |
P4-300716 |
2 |
30.00 |
5175********7812 |
B86686 |
02/15/2015 |
| SPENCER, KATHY |
P4-300585 |
2 |
30.00 |
5175********6278 |
B86691 |
02/15/2015 |
| STEVENS, JOANNE |
P4-106295 |
2 |
25.00 |
4868********9313 |
08587B |
02/15/2015 |
| STREZA, CIPRIAN |
P4-201927 |
2 |
60.00 |
4313********1734 |
07542C |
02/15/2015 |
| SULLIVAN, COURTNEY |
P4-201095 |
2 |
25.00 |
5178********3240 |
08563Z |
02/15/2015 |
| TATE, EMILY |
P4-201224 |
2 |
35.00 |
4388********4145 |
08550C |
02/15/2015 |
| TORRES, MATT |
P4-201395 |
2 |
30.00 |
4262********0995 |
08558C |
02/15/2015 |
| WEST, JUSTIN |
P4-300792 |
2 |
40.00 |
5462********8035 |
065510 |
02/15/2015 |
| WUNSCH, JOSH |
P4-104235 |
2 |
80.00 |
5466********2828 |
96009Z |
02/15/2015 |
| YODER, MARY |
P4-300813 |
2 |
20.00 |
5516********6310 |
083618 |
02/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.00 |
| 26 |
MasterCard |
863.33 |
| 39 |
Visa |
1523.35 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2591.68 |