Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPERS, MICHAEL |
P4-300494 |
1 |
30.00 |
5332********8137 |
NQ82E6 |
11/02/2015 |
| BONACCINI, PAUL |
P4-201958 |
1 |
50.00 |
4489********6453 |
002074 |
11/02/2015 |
| BOYD, MATTHEW |
P4-300560 |
1 |
25.00 |
3772*******7008 |
187149 |
11/02/2015 |
| BRENES, MAYELA |
P4-300673 |
1 |
30.00 |
4264********8975 |
06405B |
11/02/2015 |
| CAVANAUGH, TERESA |
P4-300608 |
1 |
20.00 |
4495********3079 |
026208 |
11/02/2015 |
| CHILDS, JUDY |
P4-300247 |
1 |
25.00 |
4147********1220 |
07348D |
11/02/2015 |
| DENISON, NANCY |
P4-111804 |
1 |
30.00 |
5175********5862 |
B58318 |
11/02/2015 |
| DONNELY-CRANDAL, LISA |
P4-301042 |
1 |
30.00 |
4147********6211 |
502025 |
11/02/2015 |
| FALLER, RICHARD |
P4-300903 |
1 |
30.00 |
4226********6540 |
07332C |
11/02/2015 |
| FOURNIER, ERIC |
P4-300570 |
1 |
27.50 |
5516********0080 |
055248 |
11/02/2015 |
| GILEWICZ, MARGUERITE |
P4-300791 |
1 |
20.00 |
4495********6984 |
026205 |
11/02/2015 |
| HANSON, LEE |
P4-300759 |
1 |
30.00 |
5157********5762 |
91221Z |
11/02/2015 |
| HEIBEL, LARRY |
P4-201934 |
1 |
50.00 |
4147********3086 |
502025 |
11/02/2015 |
| HOLTVLUWER, MARSHALL |
P4-300915 |
1 |
50.00 |
4833********7466 |
045206 |
11/02/2015 |
| KARR, CAL |
P4-300839 |
1 |
50.00 |
4388********2200 |
07341D |
11/02/2015 |
| KLEINRICHERT, JOSEPH |
P4-300846 |
1 |
30.00 |
4300********8369 |
002025 |
11/02/2015 |
| KONESKO, MICHAEL |
P4-200844 |
1 |
50.00 |
3797*******1007 |
151709 |
11/02/2015 |
| KORSON, NICOLE |
P4-200951 |
1 |
25.00 |
4833********0824 |
045206 |
11/02/2015 |
| LEE, AMY |
P4-110903 |
1 |
27.66 |
4289********3862 |
645038 |
11/02/2015 |
| LOBUE, DEBRA |
P4-201018 |
1 |
30.00 |
4430********8735 |
265211 |
11/02/2015 |
| LYNCH, BRIAN |
P4-104477 |
1 |
50.00 |
4147********5759 |
07340C |
11/02/2015 |
| MAKOWSKI, DANICA |
P4-300419 |
1 |
25.00 |
5175********0485 |
B57813 |
11/02/2015 |
| MAKRIANIS, SUSAN |
P4-300802 |
1 |
21.67 |
4147********2956 |
07350C |
11/02/2015 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
163040 |
11/02/2015 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
50.00 |
4495********0380 |
026209 |
11/02/2015 |
| MCGILL, MICHAEL |
P4-300446 |
1 |
21.67 |
4388********8756 |
07347D |
11/02/2015 |
| MEAGHER, TIMOTHY |
P4-301219 |
1 |
30.00 |
4495********8593 |
026204 |
11/02/2015 |
| MOURA, COREY |
P4-300594 |
1 |
30.00 |
5109********5862 |
H58306 |
11/02/2015 |
| NOSS, MARK |
P4-200804 |
1 |
30.00 |
4266********8261 |
07337D |
11/02/2015 |
| PEROCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
5159********3219 |
T85203 |
11/02/2015 |
| PRESS, CHRISTINE |
P4-300683 |
1 |
50.00 |
5466********6554 |
07346Z |
11/02/2015 |
| RANDALL, ELIZABETH |
P4-300127 |
1 |
43.34 |
5443********0554 |
643576 |
11/02/2015 |
| RODRIGUEZ, MARCOS |
P4-300476 |
1 |
50.00 |
3783*******1541 |
130507 |
11/02/2015 |
| RYAN, DENNIS |
P4-201064 |
1 |
50.00 |
4833********8603 |
055206 |
11/02/2015 |
| SCHOLL, MIKE |
P4-112120 |
1 |
30.00 |
4495********8882 |
026210 |
11/02/2015 |
| STANTON, DERALD |
P4-110329 |
1 |
30.00 |
4190********3679 |
502025 |
11/02/2015 |
| STEFFE, RICHARD |
P4-300740 |
1 |
30.00 |
4495********2243 |
026207 |
11/02/2015 |
| STICKLER, JEAN |
P4-300586 |
1 |
17.50 |
4147********0385 |
07359D |
11/02/2015 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
155157 |
11/02/2015 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
50.00 |
4147********0828 |
07359C |
11/02/2015 |
| WESTOVER, ASHLEY |
P4-300441 |
1 |
30.00 |
5108********8872 |
065425 |
11/02/2015 |
| WICKSALL, INGRID |
P4-301213 |
1 |
21.66 |
4147********8839 |
07345D |
11/02/2015 |
| WOLF, LORRI |
P4-301315 |
1 |
31.00 |
4900********6739 |
055206 |
11/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
175.00 |
| 10 |
MasterCard |
345.84 |
| 28 |
Visa |
931.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1452.00 |