Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, LEANNE |
C6-4787 |
1 |
155.00 |
3725*******1016 |
102454 |
01/02/16 |
| ALAUZER, NANCY |
C6-4802 |
1 |
190.00 |
4489********0050 |
002474 |
01/02/16 |
| ARACRI, GIOVANNA |
C6-4800 |
1 |
190.00 |
4430********5391 |
081315 |
01/02/16 |
| BAILY, IRENE |
C6-4861 |
1 |
155.00 |
5466********9306 |
41638P |
01/02/16 |
| BARR, MARDIE |
C6-4838 |
1 |
190.00 |
4120********4727 |
002696 |
01/02/16 |
| BECK, PAUL |
C6-4836 |
1 |
190.00 |
6011********8540 |
00286R |
01/02/16 |
| BURNER, GARY |
C6-4898 |
1 |
155.00 |
4489********3550 |
002488 |
01/02/16 |
| CAROLLA, MARK |
C6-4804 |
1 |
190.00 |
4305********8797 |
01743B |
01/02/16 |
| CAROLLA, MARY |
C6-4807 |
1 |
190.00 |
4313********8459 |
01007C |
01/02/16 |
| CARUSO, SAM |
C6-4779 |
1 |
190.00 |
4430********1162 |
001882 |
01/02/16 |
| COATES, GAIL |
C6-4843 |
1 |
155.00 |
5466********6574 |
01765Z |
01/02/16 |
| DELMONTE, VINCENT |
C6-4830 |
1 |
190.00 |
3772*******2001 |
189742 |
01/02/16 |
| ENGLISH, KATHY |
C6-4811 |
1 |
155.00 |
4147********0973 |
01715C |
01/02/16 |
| ERLANGER, BETH |
C6-4785 |
1 |
155.00 |
4388********8054 |
01724D |
01/02/16 |
| FITZPATRICK, MARY LYNN |
C6-4891 |
1 |
155.00 |
5466********0086 |
06867Z |
01/02/16 |
| FOSTER, LOUISE |
C6-4798 |
1 |
155.00 |
4147********8835 |
01728C |
01/02/16 |
| GENTER, DEBBIE |
C6-4801 |
1 |
157.25 |
4147********5158 |
01727D |
01/02/16 |
| GRANDINETTI, DONNA |
C6-4778 |
1 |
155.00 |
4489********6448 |
002673 |
01/02/16 |
| HARKREADIER, LEIGH |
C6-4783 |
1 |
190.00 |
6011********3827 |
00208R |
01/02/16 |
| HARRINGTON, BARBARA |
C6-4791 |
1 |
155.00 |
4430********5912 |
081259 |
01/02/16 |
| HAWKINS, JOYCE |
C6-4837 |
1 |
190.00 |
4266********6246 |
01728B |
01/02/16 |
| HORNE, LESLIE |
C6-4790 |
1 |
190.00 |
4313********9681 |
00038D |
01/02/16 |
| JOSEPH, NANCY |
C6-4831 |
1 |
155.00 |
4388********1197 |
01725C |
01/02/16 |
| JOYCE, LESLIE |
C6-4827 |
1 |
300.00 |
4388********1007 |
01720D |
01/02/16 |
| KENNY, EILEEN |
C6-4854 |
1 |
155.00 |
3713*******1011 |
186281 |
01/02/16 |
| LEADBITTER, LAURA |
C6-4876 |
1 |
155.00 |
4695********0245 |
01773B |
01/02/16 |
| MOMYER, KAREN |
C6-4803 |
1 |
155.00 |
4489********9571 |
002674 |
01/02/16 |
| NEIBERG, ALLISON |
C6-4784 |
1 |
155.00 |
4388********5335 |
01718D |
01/02/16 |
| NYREN, BECKY |
C6-4862 |
1 |
155.00 |
4147********8080 |
01715D |
01/02/16 |
| ODDIS, CHET |
C6-4782 |
1 |
155.00 |
5524********6872 |
017660 |
01/02/16 |
| PETERS, ALISON |
C6-4868 |
1 |
190.00 |
5491********3544 |
00246P |
01/02/16 |
| PIPOSZAR, LONNIE |
C6-4797 |
1 |
190.00 |
5491********5593 |
41254P |
01/02/16 |
| REICHARD, LOU |
C6-4805 |
1 |
240.00 |
4128********7057 |
14602C |
01/02/16 |
| ROBINSON, DOTTIE |
C6-4793 |
1 |
155.00 |
4427********3589 |
800238 |
01/02/16 |
| SCUREMAN, PAULA |
C6-4789 |
1 |
155.00 |
4388********5731 |
01730D |
01/02/16 |
| SNAVELY, PEGGY |
C6-4780 |
1 |
190.00 |
4430********0505 |
081298 |
01/02/16 |
| SOEDER, BARBARA |
C6-4810 |
1 |
155.00 |
4430********8480 |
051923 |
01/02/16 |
| STEINMAN, CAROL |
C6-4859 |
1 |
155.00 |
5424********5724 |
41337P |
01/02/16 |
| SUSSMAN, ELLEN |
C6-4842 |
1 |
155.00 |
4264********8063 |
03195D |
01/02/16 |
| TAMBOURATZIS, SOPHIA |
C6-4865 |
1 |
155.00 |
5148********1739 |
01768Z |
01/02/16 |
| WERTHEIM, ELAINE |
C6-4864 |
1 |
155.00 |
4489********2598 |
002694 |
01/02/16 |
| WHALEN, THERESA |
C6-4781 |
1 |
155.00 |
4489********2687 |
002566 |
01/02/16 |
| WOJCIECHOWICZ, CHESTER |
C6-4786 |
1 |
155.00 |
4147********6974 |
01724C |
01/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
500.00 |
| 8 |
MasterCard |
1310.00 |
| 30 |
Visa |
5197.25 |
| 2 |
Discover |
380.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7387.25 |