Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPERS, MICHAEL |
P4-300494 |
1 |
30.00 |
5332********8137 |
J3VMU8 |
04/01/2015 |
| BAMMERT, ASHLEY |
P4-200275 |
1 |
44.00 |
4037********6966 |
501074 |
04/01/2015 |
| BONACCINI, PAUL |
P4-201958 |
1 |
50.00 |
4489********6453 |
001410 |
04/01/2015 |
| BOYD, LARRY |
P4-300069 |
1 |
30.00 |
5491********2972 |
004641 |
04/01/2015 |
| BOYD, MATTHEW |
P4-300560 |
1 |
25.00 |
3772*******7008 |
143159 |
04/01/2015 |
| CAVANAUGH, TERESA |
P4-300608 |
1 |
20.00 |
4495********3079 |
011112 |
04/01/2015 |
| CHILDS, JUDY |
P4-201086 |
1 |
25.00 |
5528********3876 |
01508E |
04/01/2015 |
| COATES, MARY |
P4-300853 |
1 |
60.00 |
4820********5449 |
005656 |
04/01/2015 |
| DENISON, NANCY |
P4-111804 |
1 |
55.00 |
5175********5862 |
B60290 |
04/01/2015 |
| DOLAN, NADINE |
P4-300868 |
1 |
35.00 |
4388********9448 |
01483C |
04/01/2015 |
| FALLER, RICHARD |
P4-300903 |
1 |
30.00 |
4226********1042 |
01484C |
04/01/2015 |
| FOURNIER, ERIC |
P4-300570 |
1 |
27.50 |
5516********0080 |
054716 |
04/01/2015 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
5466********4373 |
01487Z |
04/01/2015 |
| GILEWICZ, MARGUERITE |
P4-300791 |
1 |
20.00 |
4495********6984 |
011111 |
04/01/2015 |
| GRAHAM, ROBIN |
P4-300071 |
1 |
30.00 |
5175********3087 |
B57791 |
04/01/2015 |
| HANSON, LEE |
P4-300759 |
1 |
30.00 |
5157********5762 |
33180Z |
04/01/2015 |
| HEIBEL, LARRY |
P4-201934 |
1 |
30.00 |
4147********3086 |
501074 |
04/01/2015 |
| HOLTVLUWER, MARSHALL |
P4-300915 |
1 |
35.00 |
4833********7466 |
054706 |
04/01/2015 |
| IRWIN, TIFFANY |
P4-300021 |
1 |
25.00 |
5109********9762 |
H57281 |
04/01/2015 |
| KARR, CAL |
P4-300839 |
1 |
52.00 |
5466********0566 |
33291P |
04/01/2015 |
| KLEINRICHERT, JOSEPH |
P4-300846 |
1 |
30.00 |
4300********8369 |
001058 |
04/01/2015 |
| KONESKO, MICHAEL |
P4-200844 |
1 |
50.00 |
3797*******1007 |
147203 |
04/01/2015 |
| KORSON, NICOLE |
P4-200951 |
1 |
25.00 |
4833********3304 |
064706 |
04/01/2015 |
| LEE, AMY |
P4-110903 |
1 |
30.00 |
4289********3862 |
364612 |
04/01/2015 |
| LOBUE, DEBRA |
P4-201018 |
1 |
60.00 |
4430********8735 |
721770 |
04/01/2015 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
01488C |
04/01/2015 |
| MAKOWSKI, DANICA |
P4-300419 |
1 |
25.00 |
5175********0485 |
B57284 |
04/01/2015 |
| MAKRIANIS, SUSAN |
P4-300802 |
1 |
21.67 |
4147********2956 |
01514C |
04/01/2015 |
| MCGILL, MICHAEL |
P4-300446 |
1 |
21.67 |
4388********7985 |
01486C |
04/01/2015 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
30.00 |
4495********8593 |
011107 |
04/01/2015 |
| MOURA, COREY |
P4-300594 |
1 |
30.00 |
5109********5862 |
H57777 |
04/01/2015 |
| NOSS, MARK |
P4-200804 |
1 |
30.00 |
4266********8261 |
01489B |
04/01/2015 |
| O BRIEN, SHEA |
P4-201439 |
1 |
35.00 |
5443********5414 |
069062 |
04/01/2015 |
| PERUCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
4820********0702 |
002331 |
04/01/2015 |
| PRESS, CHRISTINE |
P4-300683 |
1 |
55.00 |
4147********5076 |
501074 |
04/01/2015 |
| RANDALL, ELIZABETH |
P4-201256 |
1 |
21.67 |
5443********0554 |
069060 |
04/01/2015 |
| RINGSMITH, DEAN |
P4-112503 |
1 |
35.00 |
5524********9092 |
08574Z |
04/01/2015 |
| RODRIGUEZ, MARCOS |
P4-300476 |
1 |
50.00 |
3712*******1009 |
128696 |
04/01/2015 |
| SMART, DAVID |
P4-300222 |
1 |
30.00 |
4432********8778 |
069100 |
04/01/2015 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
501074 |
04/01/2015 |
| STEFFE, RICHARD |
P4-300740 |
1 |
30.00 |
4495********2243 |
011110 |
04/01/2015 |
| STICKLER, JEAN |
P4-300586 |
1 |
17.50 |
4147********0385 |
01519D |
04/01/2015 |
| WESTOVER, ASHLEY |
P4-300441 |
1 |
30.00 |
5108********8872 |
064633 |
04/01/2015 |
| WOLF, LORRI |
P4-200311 |
1 |
30.00 |
4833********2235 |
064706 |
04/01/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
125.00 |
| 16 |
MasterCard |
531.17 |
| 25 |
Visa |
849.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1506.01 |