Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPERS, MICHAEL |
P4-300494 |
1 |
30.00 |
5332********8137 |
CVNBCP |
06/01/2015 |
| BAMMERT, ASHLEY |
P4-200275 |
1 |
44.00 |
4037********6966 |
601053 |
06/01/2015 |
| BONACCINI, PAUL |
P4-201958 |
1 |
50.00 |
4489********6453 |
001449 |
06/01/2015 |
| BOYD, LARRY |
P4-300069 |
1 |
30.00 |
5491********2972 |
006405 |
06/01/2015 |
| BOYD, MATTHEW |
P4-300560 |
1 |
25.00 |
3772*******7008 |
188004 |
06/01/2015 |
| BRENES, MAYELA |
P4-300673 |
1 |
30.00 |
4264********8975 |
07598B |
06/01/2015 |
| CAVANAUGH, TERESA |
P4-300608 |
1 |
20.00 |
4495********3079 |
026985 |
06/01/2015 |
| COLLETT, CHUCK |
P4-200767 |
1 |
41.00 |
5331********0585 |
063555 |
06/01/2015 |
| DOLAN, NADINE |
P4-300868 |
1 |
35.00 |
4388********9448 |
06647C |
06/01/2015 |
| FALLER, RICHARD |
P4-300903 |
1 |
30.00 |
4226********6540 |
06644C |
06/01/2015 |
| FOURNIER, ERIC |
P4-300570 |
1 |
27.50 |
5516********0080 |
063556 |
06/01/2015 |
| GILEWICZ, MARGUERITE |
P4-300791 |
1 |
20.00 |
4495********6984 |
026987 |
06/01/2015 |
| GRAHAM, ROBIN |
P4-300071 |
1 |
30.00 |
5175********3087 |
B66629 |
06/01/2015 |
| HANSON, LEE |
P4-300759 |
1 |
30.00 |
5157********5762 |
53809Z |
06/01/2015 |
| HEIBEL, LARRY |
P4-201934 |
1 |
30.00 |
4147********3086 |
601053 |
06/01/2015 |
| IRWIN, TIFFANY |
P4-300021 |
1 |
25.00 |
5109********9762 |
H66120 |
06/01/2015 |
| KARR, CAL |
P4-300839 |
1 |
53.00 |
5466********0566 |
53823P |
06/01/2015 |
| KLEINRICHERT, JOSEPH |
P4-300846 |
1 |
30.00 |
4300********8369 |
001450 |
06/01/2015 |
| KONESKO, MICHAEL |
P4-200844 |
1 |
50.00 |
3797*******1007 |
174195 |
06/01/2015 |
| KORSON, NICOLE |
P4-200951 |
1 |
25.00 |
4833********3304 |
043507 |
06/01/2015 |
| LEE, AMY |
P4-110903 |
1 |
30.00 |
4289********3862 |
547091 |
06/01/2015 |
| LOBUE, DEBRA |
P4-201018 |
1 |
30.00 |
4430********8735 |
589215 |
06/01/2015 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
06650C |
06/01/2015 |
| MAKOWSKI, DANICA |
P4-300419 |
1 |
25.00 |
5175********0485 |
B66122 |
06/01/2015 |
| MAKRIANIS, SUSAN |
P4-300802 |
1 |
21.67 |
4147********2956 |
06676C |
06/01/2015 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
119761 |
06/01/2015 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
50.00 |
4495********0380 |
026988 |
06/01/2015 |
| MCGILL, MICHAEL |
P4-300446 |
1 |
21.67 |
4388********7985 |
06652D |
06/01/2015 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
30.00 |
4495********8593 |
026986 |
06/01/2015 |
| MOURA, COREY |
P4-300594 |
1 |
30.00 |
5109********5862 |
H66616 |
06/01/2015 |
| NOSS, MARK |
P4-200804 |
1 |
50.00 |
4266********8261 |
06669B |
06/01/2015 |
| PERUCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
4820********0702 |
001482 |
06/01/2015 |
| PRESS, CHRISTINE |
P4-300683 |
1 |
55.00 |
4147********5076 |
601053 |
06/01/2015 |
| RANDALL, ELIZABETH |
P4-300127 |
1 |
43.34 |
5443********0554 |
441266 |
06/01/2015 |
| RODRIGUEZ, MARCOS |
P4-300476 |
1 |
50.00 |
3712*******1009 |
126050 |
06/01/2015 |
| RYAN, DENNIS |
P4-201064 |
1 |
25.00 |
4833********8603 |
043507 |
06/01/2015 |
| SCHOLL, MIKE |
P4-112120 |
1 |
30.00 |
4495********8882 |
026990 |
06/01/2015 |
| SMART, DAVID |
P4-300222 |
1 |
30.00 |
4432********8778 |
441278 |
06/01/2015 |
| STANTON, DERALD |
P4-110329 |
1 |
30.00 |
4190********3679 |
601053 |
06/01/2015 |
| STEFFE, RICHARD |
P4-300740 |
1 |
30.00 |
4495********2243 |
026991 |
06/01/2015 |
| STICKLER, JEAN |
P4-300586 |
1 |
17.50 |
4147********0385 |
06687D |
06/01/2015 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
186167 |
06/01/2015 |
| WESTOVER, ASHLEY |
P4-300441 |
1 |
30.00 |
5108********8872 |
073457 |
06/01/2015 |
| WOLF, LORRI |
P4-200311 |
1 |
31.00 |
4833********2235 |
053507 |
06/01/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
175.00 |
| 12 |
MasterCard |
394.84 |
| 27 |
Visa |
875.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1445.68 |