Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPERS, MICHAEL |
P4-300494 |
1 |
30.00 |
5332********8137 |
AUL5M2 |
12/01/2015 |
| BONACCINI, PAUL |
P4-201958 |
1 |
50.00 |
4489********6453 |
001198 |
12/01/2015 |
| BOYD, LARRY |
P4-300069 |
1 |
30.00 |
5156********7813 |
T73342 |
12/01/2015 |
| CAVANAUGH, TERESA |
P4-300608 |
1 |
20.00 |
4495********3079 |
018889 |
12/01/2015 |
| CHILDS, JUDY |
P4-300247 |
1 |
25.00 |
4147********1220 |
02514D |
12/01/2015 |
| DENISON, NANCY |
P4-111804 |
1 |
30.00 |
5175********5862 |
B67823 |
12/01/2015 |
| DONNELY-CRANDAL, LISA |
P4-301042 |
1 |
30.00 |
4147********6211 |
601074 |
12/01/2015 |
| FALLER, RICHARD |
P4-300903 |
1 |
30.00 |
4226********6540 |
02478C |
12/01/2015 |
| FOURNIER, ERIC |
P4-300989 |
1 |
27.50 |
5516********0080 |
064751 |
12/01/2015 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
4495********4285 |
018892 |
12/01/2015 |
| GILEWICZ, MARGUERITE |
P4-300791 |
1 |
20.00 |
4495********6984 |
018890 |
12/01/2015 |
| HANSON, LEE |
P4-300759 |
1 |
30.00 |
5157********5762 |
792563 |
12/01/2015 |
| HEIBEL, LARRY |
P4-201934 |
1 |
50.00 |
4147********3086 |
601074 |
12/01/2015 |
| HOLTVLUWER, MARSHALL |
P4-300915 |
1 |
50.00 |
4833********7466 |
094707 |
12/01/2015 |
| KARR, CAL |
P4-300839 |
1 |
51.00 |
4388********2200 |
02479D |
12/01/2015 |
| KLEINRICHERT, JOSEPH |
P4-300846 |
1 |
30.00 |
4300********8369 |
001217 |
12/01/2015 |
| KONESKO, MICHAEL |
P4-200844 |
1 |
50.00 |
3797*******1007 |
117204 |
12/01/2015 |
| LEE, AMY |
P4-110903 |
1 |
27.66 |
4289********3862 |
696234 |
12/01/2015 |
| LOBUE, DEBRA |
P4-301010 |
1 |
30.00 |
4430********8735 |
733307 |
12/01/2015 |
| LYNCH, BRIAN |
P4-104477 |
1 |
50.00 |
4147********5759 |
02473C |
12/01/2015 |
| MAKRIANIS, SUSAN |
P4-300802 |
1 |
21.67 |
4147********2956 |
02524C |
12/01/2015 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
136354 |
12/01/2015 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
50.00 |
4495********0380 |
018893 |
12/01/2015 |
| MCGILL, MICHAEL |
P4-300446 |
1 |
21.67 |
4388********8756 |
02483D |
12/01/2015 |
| MEAGHER, TIMOTHY |
P4-301219 |
1 |
30.00 |
4495********8593 |
018891 |
12/01/2015 |
| MOURA, COREY |
P4-300594 |
1 |
30.00 |
5109********5862 |
H67811 |
12/01/2015 |
| NOSS, MARK |
P4-301161 |
1 |
30.00 |
4266********8261 |
02488D |
12/01/2015 |
| PEROCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
5159********3219 |
T73343 |
12/01/2015 |
| PRESS, CHRISTINE |
P4-300683 |
1 |
50.00 |
5466********6554 |
02488Z |
12/01/2015 |
| RANDALL, ELIZABETH |
P4-300127 |
1 |
43.34 |
5443********0554 |
478933 |
12/01/2015 |
| RODRIGUEZ, MARCOS |
P4-300476 |
1 |
50.00 |
3783*******1541 |
129902 |
12/01/2015 |
| RYAN, DENNIS |
P4-201064 |
1 |
50.00 |
4833********8603 |
094707 |
12/01/2015 |
| SCHOLL, MIKE |
P4-112120 |
1 |
30.00 |
4495********8882 |
018895 |
12/01/2015 |
| STANTON, DERALD |
P4-110329 |
1 |
30.00 |
4190********3679 |
601074 |
12/01/2015 |
| STEFFE, RICHARD |
P4-300740 |
1 |
30.00 |
4495********2243 |
018896 |
12/01/2015 |
| STICKLER, JEAN |
P4-300586 |
1 |
17.50 |
4147********0385 |
02553D |
12/01/2015 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
135135 |
12/01/2015 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
50.00 |
4147********0828 |
02552C |
12/01/2015 |
| WESTOVER, ASHLEY |
P4-300441 |
1 |
30.00 |
5108********8872 |
074922 |
12/01/2015 |
| WICKSALL, INGRID |
P4-301213 |
1 |
21.66 |
4147********8839 |
02509D |
12/01/2015 |
| WOLF, LORRI |
P4-301168 |
1 |
30.00 |
4900********6739 |
004707 |
12/01/2015 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
150.00 |
| 10 |
MasterCard |
350.84 |
| 27 |
Visa |
926.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1427.00 |