Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPERS, MICHAEL |
P4-300494 |
1 |
30.00 |
5332********8137 |
I5FOSO |
07/01/2015 |
| BAMMERT, ASHLEY |
P4-200275 |
1 |
44.00 |
4037********6966 |
601092 |
07/01/2015 |
| BONACCINI, PAUL |
P4-201958 |
1 |
50.00 |
4489********6453 |
001676 |
07/01/2015 |
| BOYD, LARRY |
P4-300069 |
1 |
30.00 |
5491********2972 |
001060 |
07/01/2015 |
| BOYD, MATTHEW |
P4-300560 |
1 |
25.00 |
3772*******7008 |
169176 |
07/01/2015 |
| BRENES, MAYELA |
P4-300673 |
1 |
30.00 |
4264********8975 |
00206B |
07/01/2015 |
| CAVANAUGH, TERESA |
P4-300608 |
1 |
20.00 |
4495********3079 |
030369 |
07/01/2015 |
| CHILDS, JUDY |
P4-300247 |
1 |
25.00 |
4147********1220 |
05108D |
07/01/2015 |
| COLLETT, CHUCK |
P4-200767 |
1 |
41.00 |
5331********0585 |
062922 |
07/01/2015 |
| DENISON, NANCY |
P4-111804 |
1 |
30.00 |
5175********5862 |
B65994 |
07/01/2015 |
| DOLAN, NADINE |
P4-300868 |
1 |
35.00 |
4388********9448 |
07615C |
07/01/2015 |
| FALLER, RICHARD |
P4-300903 |
1 |
30.00 |
4226********6540 |
07614C |
07/01/2015 |
| FOURNIER, ERIC |
P4-300570 |
1 |
27.50 |
5516********0080 |
062922 |
07/01/2015 |
| GILEWICZ, MARGUERITE |
P4-300791 |
1 |
20.00 |
4495********6984 |
030371 |
07/01/2015 |
| HANSON, LEE |
P4-300759 |
1 |
30.00 |
5157********5762 |
94932Z |
07/01/2015 |
| HEIBEL, LARRY |
P4-201934 |
1 |
30.00 |
4147********3086 |
601092 |
07/01/2015 |
| HOLTVLUWER, MARSHALL |
P4-300915 |
1 |
30.00 |
4833********7466 |
002907 |
07/01/2015 |
| IRWIN, TIFFANY |
P4-300021 |
1 |
25.00 |
5109********9762 |
H65486 |
07/01/2015 |
| KLEINRICHERT, JOSEPH |
P4-300846 |
1 |
30.00 |
4300********8369 |
001659 |
07/01/2015 |
| KONESKO, MICHAEL |
P4-200844 |
1 |
50.00 |
3797*******1007 |
147232 |
07/01/2015 |
| KORSON, NICOLE |
P4-200951 |
1 |
25.00 |
4833********0824 |
002907 |
07/01/2015 |
| LEE, AMY |
P4-110903 |
1 |
27.66 |
4289********3862 |
604612 |
07/01/2015 |
| LOBUE, DEBRA |
P4-201018 |
1 |
30.00 |
4430********8735 |
945813 |
07/01/2015 |
| LYNCH, BRIAN |
P4-104477 |
1 |
50.00 |
4147********5759 |
07619C |
07/01/2015 |
| MAKOWSKI, DANICA |
P4-300419 |
1 |
25.00 |
5175********0485 |
B65489 |
07/01/2015 |
| MAKRIANIS, SUSAN |
P4-300802 |
1 |
21.67 |
4147********2956 |
05110C |
07/01/2015 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
121100 |
07/01/2015 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
50.00 |
4495********0380 |
030370 |
07/01/2015 |
| MCGILL, MICHAEL |
P4-300446 |
1 |
21.67 |
4388********8756 |
07628D |
07/01/2015 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
30.00 |
4495********8593 |
030373 |
07/01/2015 |
| MOURA, COREY |
P4-300594 |
1 |
30.00 |
5109********5862 |
H65982 |
07/01/2015 |
| NOSS, MARK |
P4-200804 |
1 |
30.00 |
4266********8261 |
07630B |
07/01/2015 |
| PERUCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
4820********0702 |
005804 |
07/01/2015 |
| RANDALL, ELIZABETH |
P4-300127 |
1 |
43.34 |
5443********0554 |
459442 |
07/01/2015 |
| RODRIGUEZ, MARCOS |
P4-300476 |
1 |
50.00 |
3712*******1009 |
129137 |
07/01/2015 |
| RYAN, DENNIS |
P4-201064 |
1 |
25.00 |
4833********8603 |
002907 |
07/01/2015 |
| SCHOLL, MIKE |
P4-112120 |
1 |
30.00 |
4495********8882 |
030374 |
07/01/2015 |
| SMART, DAVID |
P4-300222 |
1 |
30.00 |
4432********8778 |
459475 |
07/01/2015 |
| STANTON, DERALD |
P4-110329 |
1 |
30.00 |
4190********3679 |
601092 |
07/01/2015 |
| STEFFE, RICHARD |
P4-300740 |
1 |
30.00 |
4495********2243 |
030372 |
07/01/2015 |
| STICKLER, JEAN |
P4-300586 |
1 |
17.50 |
4147********0385 |
05122D |
07/01/2015 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
120422 |
07/01/2015 |
| WESTOVER, ASHLEY |
P4-300441 |
1 |
30.00 |
5108********8872 |
072814 |
07/01/2015 |
| WOLF, LORRI |
P4-200311 |
1 |
31.00 |
4833********2235 |
002907 |
07/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
175.00 |
| 11 |
MasterCard |
341.84 |
| 28 |
Visa |
873.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.34 |