Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, LEANNE |
C6-4787 |
1 |
155.00 |
3725*******1016 |
131397 |
02/01/16 |
| ALAUZER, NANCY |
C6-4802 |
1 |
190.00 |
4489********0050 |
001989 |
02/01/16 |
| ARACRI, GIOVANNA |
C6-4800 |
1 |
190.00 |
4430********5391 |
294906 |
02/01/16 |
| BAILY, IRENE |
C6-4861 |
1 |
155.00 |
5466********9306 |
29620P |
02/01/16 |
| BARR, MARDIE |
C6-4838 |
1 |
190.00 |
4120********4727 |
001499 |
02/01/16 |
| BECK, PAUL |
C6-4836 |
1 |
190.00 |
6011********8540 |
00130R |
02/01/16 |
| BENSON, CHRISTOPHER |
C6-4902 |
1 |
127.50 |
4430********5252 |
201082 |
02/01/16 |
| BRUCE, MARCY |
C6-4909 |
1 |
120.00 |
5121********9323 |
00114Z |
02/01/16 |
| BURNER, GARY |
C6-4898 |
1 |
155.00 |
4489********3550 |
001522 |
02/01/16 |
| CANTWELL, JON |
C6-4888 |
1 |
153.00 |
4147********8940 |
07594D |
02/01/16 |
| CAROLLA, MARK |
C6-4804 |
1 |
190.00 |
4305********8797 |
07626B |
02/01/16 |
| CAROLLA, MARY |
C6-4807 |
1 |
190.00 |
4313********8459 |
02683C |
02/01/16 |
| CARUSO, SAM |
C6-4779 |
1 |
190.00 |
4430********1162 |
201070 |
02/01/16 |
| COATES, GAIL |
C6-4843 |
1 |
155.00 |
5466********6574 |
07644S |
02/01/16 |
| DELMONTE, VINCENT |
C6-4830 |
1 |
190.00 |
3772*******2001 |
180962 |
02/01/16 |
| ENGLISH, KATHY |
C6-4811 |
1 |
155.00 |
4147********0973 |
09861C |
02/01/16 |
| ERLANGER, BETH |
C6-4785 |
1 |
155.00 |
4388********8054 |
07591D |
02/01/16 |
| FITZPATRICK, MARY LYNN |
C6-4891 |
1 |
155.00 |
5466********0086 |
05281Z |
02/01/16 |
| FOSTER, LOUISE |
C6-4798 |
1 |
155.00 |
4147********8835 |
09880C |
02/01/16 |
| GENTER, DEBBIE |
C6-4801 |
1 |
157.25 |
4147********5158 |
07597D |
02/01/16 |
| GRANDINETTI, DONNA |
C6-4778 |
1 |
155.00 |
4489********6448 |
001506 |
02/01/16 |
| HARKREADIER, LEIGH |
C6-4783 |
1 |
190.00 |
6011********3827 |
00139R |
02/01/16 |
| HAWKINS, JOYCE |
C6-4837 |
1 |
155.00 |
4266********6246 |
07591B |
02/01/16 |
| HERRINGTON, BARBARA |
C6-4791 |
1 |
155.00 |
4430********5912 |
201071 |
02/01/16 |
| HORNE, LESLIE |
C6-4790 |
1 |
190.00 |
4313********9681 |
00196D |
02/01/16 |
| JOSEPH, NANCY |
C6-4831 |
1 |
77.50 |
4388********1197 |
07591C |
02/01/16 |
| JOYCE, LESLIE |
C6-4827 |
1 |
300.00 |
4388********1007 |
07589D |
02/01/16 |
| KENNY, EILEEN |
C6-4854 |
1 |
155.00 |
3713*******1011 |
120524 |
02/01/16 |
| KITCHENS, HEATHER |
C6-4903 |
1 |
150.00 |
4036********9719 |
07597C |
02/01/16 |
| KUNKEL, ANGELA |
C6-4920 |
1 |
190.00 |
4311********5249 |
001260 |
02/01/16 |
| LEADBITTER, LAURA |
C6-4876 |
1 |
155.00 |
4695********0245 |
07646B |
02/01/16 |
| MOMYER, KAREN |
C6-4803 |
1 |
155.00 |
4489********9571 |
001272 |
02/01/16 |
| NYREN, BECKY |
C6-4862 |
1 |
155.00 |
4147********8080 |
07599D |
02/01/16 |
| ODDIS, CHET |
C6-4782 |
1 |
155.00 |
5524********6872 |
076447 |
02/01/16 |
| PETERS, ALISON |
C6-4868 |
1 |
190.00 |
5491********3544 |
00101P |
02/01/16 |
| PETITO, GINA |
C6-4912 |
1 |
25.50 |
4430********9463 |
294850 |
02/01/16 |
| PIPOSZAR, LONNIE |
C6-4797 |
1 |
190.00 |
5491********5593 |
09916P |
02/01/16 |
| REICHARD, LOU |
C6-4805 |
1 |
240.00 |
4128********7057 |
55710C |
02/01/16 |
| ROBINSON, DOTTIE |
C6-4793 |
1 |
155.00 |
4427********3589 |
660682 |
02/01/16 |
| SCHROTT, LISA |
C6-4860 |
1 |
155.00 |
4147********2861 |
09905D |
02/01/16 |
| SNAVELY, PEGGY |
C6-4780 |
1 |
190.00 |
4430********0505 |
201595 |
02/01/16 |
| SOEDER, BARBARA |
C6-4810 |
1 |
155.00 |
4430********8480 |
201025 |
02/01/16 |
| STEINMAN, CAROL |
C6-4859 |
1 |
155.00 |
5424********5724 |
09944P |
02/01/16 |
| TAMBOURATZIS, SOPHIA |
C6-4865 |
1 |
155.00 |
5148********1739 |
07646Z |
02/01/16 |
| UDDSTROM, LAYNE |
C6-4840 |
1 |
190.00 |
4147********2758 |
07587C |
02/01/16 |
| WERTHEIM, ELAINE |
C6-4864 |
1 |
155.00 |
4489********2598 |
001971 |
02/01/16 |
| WHALEN, THERESA |
C6-4781 |
1 |
155.00 |
4489********2687 |
001495 |
02/01/16 |
| WILSON, CELESTE |
C6-4872 |
1 |
155.00 |
4147********2861 |
07634D |
02/01/16 |
| WOJCIECHOWICZ, CHESTER |
C6-4786 |
1 |
155.00 |
4147********6974 |
07590C |
02/01/16 |
| WOLF, BARB |
C6-4832 |
1 |
77.50 |
4388********6713 |
07591C |
02/01/16 |
| WRIGHT, KATHLEEN |
C6-4919 |
1 |
190.00 |
5524********9624 |
09874P |
02/01/16 |
| WSSNER, WILL |
C6-4927 |
1 |
135.00 |
4489********0507 |
001991 |
02/01/16 |
| YAMALIS, GEORGIA |
C6-4908 |
1 |
136.00 |
4427********0602 |
059010 |
02/01/16 |
| ZIMMER, KATHLEEN |
C6-4792 |
1 |
155.00 |
4784********5534 |
001156 |
02/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
500.00 |
| 10 |
MasterCard |
1620.00 |
| 39 |
Visa |
6269.25 |
| 2 |
Discover |
380.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8769.25 |