Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, LEANNE |
C6-4787 |
1 |
155.00 |
3725*******1016 |
101526 |
05/02/16 |
| ALAUZER, NANCY |
C6-4802 |
1 |
190.00 |
4489********0050 |
002258 |
05/02/16 |
| BAILY, IRENE |
C6-4861 |
1 |
155.00 |
5466********9306 |
28198P |
05/02/16 |
| BARR, MARDIE |
C6-4838 |
1 |
190.00 |
4120********4727 |
002246 |
05/02/16 |
| BECK, PAUL |
C6-4836 |
1 |
190.00 |
6011********8540 |
00210R |
05/02/16 |
| BENSON, CHRISTOPHER |
C6-4902 |
1 |
127.50 |
4430********5252 |
330116 |
05/02/16 |
| BURNER, GARY |
C6-4898 |
1 |
155.00 |
4489********3550 |
002214 |
05/02/16 |
| CANTWELL, JON |
C6-4888 |
1 |
153.00 |
4147********8940 |
09669D |
05/02/16 |
| CARUSO, SAM |
C6-4779 |
1 |
190.00 |
4430********1162 |
330108 |
05/02/16 |
| COATES, GAIL |
C6-4843 |
1 |
155.00 |
5466********6574 |
09752S |
05/02/16 |
| DELMONTE, VINCENT |
C6-4830 |
1 |
190.00 |
3772*******2001 |
144440 |
05/02/16 |
| ENGLISH, KATHY |
C6-4811 |
1 |
155.00 |
4147********0973 |
09679C |
05/02/16 |
| FITZPATRICK, MARY LYNN |
C6-4891 |
1 |
155.00 |
4733********7908 |
003187 |
05/02/16 |
| FOSTER, LOUISE |
C6-4798 |
1 |
155.00 |
4147********8835 |
09683C |
05/02/16 |
| GENTER, DEBBIE |
C6-4801 |
1 |
157.25 |
4147********5158 |
09685D |
05/02/16 |
| GRANDINETTI, DONNA |
C6-4778 |
1 |
155.00 |
4489********6448 |
002212 |
05/02/16 |
| HAWKINS, JOYCE |
C6-4837 |
1 |
155.00 |
4266********6246 |
09687B |
05/02/16 |
| HELEEN, WENDY |
C6-4942 |
1 |
155.00 |
5524********9719 |
097406 |
05/02/16 |
| HORNE, LESLIE |
C6-4790 |
1 |
190.00 |
4313********9681 |
02599C |
05/02/16 |
| JOSEPH, NANCY |
C6-4831 |
1 |
77.50 |
4388********1197 |
09676C |
05/02/16 |
| JOYCE, LESLIE |
C6-4827 |
1 |
300.00 |
4388********1007 |
09670D |
05/02/16 |
| KITCHENS, HEATHER |
C6-4903 |
1 |
150.00 |
4036********9719 |
09669C |
05/02/16 |
| KRAMAR, BARBARA |
C6-4977 |
1 |
155.00 |
4430********2400 |
351494 |
05/02/16 |
| KUNKEL, ANGELA |
C6-4920 |
1 |
190.00 |
4311********5249 |
002218 |
05/02/16 |
| LAMAR, SANDI |
C6-2950 |
1 |
150.00 |
5175********1061 |
B77374 |
05/02/16 |
| LEADBITTER, LAURA |
C6-4876 |
1 |
155.00 |
4695********0245 |
09737B |
05/02/16 |
| MILLER, MICHAEL |
C6-4971 |
1 |
155.00 |
3715*******2022 |
198971 |
05/02/16 |
| MOMYER, KAREN |
C6-4803 |
1 |
155.00 |
4489********9571 |
002231 |
05/02/16 |
| NYREN, BECKY |
C6-4862 |
1 |
155.00 |
4147********8080 |
09678C |
05/02/16 |
| PETERS, ALISON |
C6-4868 |
1 |
190.00 |
5491********3544 |
00221Z |
05/02/16 |
| PETITO, GINA |
C6-4912 |
1 |
25.50 |
4430********9463 |
330124 |
05/02/16 |
| PLAKE, CAROL |
C6-4950 |
1 |
155.00 |
4430********5010 |
351532 |
05/02/16 |
| REICHARD, LOU |
C6-4805 |
1 |
240.00 |
4128********7057 |
02896C |
05/02/16 |
| ROBINSON, DOTTIE |
C6-4793 |
1 |
155.00 |
4427********3589 |
343908 |
05/02/16 |
| SCHMERLING, VERONICA |
C6-4788 |
1 |
155.00 |
4147********9335 |
09681D |
05/02/16 |
| SCUREMAN, PAULA |
C6-4789 |
1 |
155.00 |
4388********5731 |
09674D |
05/02/16 |
| SNAVELY, PEGGY |
C6-4780 |
1 |
190.00 |
4430********0505 |
351512 |
05/02/16 |
| TAMBOURATZIS, SOPHIA |
C6-4865 |
1 |
155.00 |
5148********1739 |
09749Z |
05/02/16 |
| UDDSTROM, LAYNE |
C6-4840 |
1 |
190.00 |
4147********2758 |
09667C |
05/02/16 |
| WALSH, MARYBETH |
C6-4875 |
1 |
150.00 |
5243********8584 |
00213B |
05/02/16 |
| WERTHEIM, ELAINE |
C6-4864 |
1 |
155.00 |
4489********2598 |
002247 |
05/02/16 |
| WILSON, CELESTE |
C6-4872 |
1 |
155.00 |
4147********2861 |
09694D |
05/02/16 |
| WOJCIECHOWICZ, CHESTER |
C6-4786 |
1 |
155.00 |
4147********7820 |
09691D |
05/02/16 |
| WOLF, BARB |
C6-4832 |
1 |
77.50 |
4388********6713 |
09680C |
05/02/16 |
| WRIGHT, KATHLEEN |
C6-4919 |
1 |
190.00 |
5524********9624 |
09685P |
05/02/16 |
| WSSNER, WILL |
C6-4927 |
1 |
135.00 |
4489********0507 |
002216 |
05/02/16 |
| YAMALIS, GEORGIA |
C6-4908 |
1 |
127.50 |
4427********0602 |
555698 |
05/02/16 |
| ZIDIK, ABIGAIL |
C6-4905 |
1 |
151.00 |
4430********6498 |
330109 |
05/02/16 |
| ZIMMER, KATHLEEN |
C6-4792 |
1 |
155.00 |
4784********5534 |
002718 |
05/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
500.00 |
| 8 |
MasterCard |
1300.00 |
| 37 |
Visa |
5841.75 |
| 1 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7831.75 |