Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, LEANNE |
C6-4787 |
1 |
155.00 |
3725*******1016 |
160344 |
06/01/16 |
| ALAUZEN, NANCY |
C6-4802 |
1 |
190.00 |
4489********0050 |
001725 |
06/01/16 |
| ARACRI, GIOVANNA |
C6-4800 |
1 |
155.00 |
4430********5391 |
373964 |
06/01/16 |
| BAILY, IRENE |
C6-4861 |
1 |
155.00 |
5466********9306 |
20419P |
06/01/16 |
| BARR, MARDIE |
C6-4838 |
1 |
155.00 |
4120********4727 |
001731 |
06/01/16 |
| BECK, PAUL |
C6-4836 |
1 |
190.00 |
6011********8540 |
00163R |
06/01/16 |
| BENSON, CHRISTOPHER |
C6-4902 |
1 |
127.50 |
4430********5252 |
372852 |
06/01/16 |
| BURNER, GARY |
C6-4898 |
1 |
155.00 |
4489********3550 |
001055 |
06/01/16 |
| CANTWELL, JON |
C6-4888 |
1 |
153.00 |
4147********8940 |
09793D |
06/01/16 |
| CAROLLA, MARK |
C6-4804 |
1 |
190.00 |
4305********9792 |
09825B |
06/01/16 |
| CAROLLA, MARY |
C6-4807 |
1 |
190.00 |
4313********8459 |
07123C |
06/01/16 |
| CARUSO, SAM |
C6-4779 |
1 |
190.00 |
4430********1162 |
373992 |
06/01/16 |
| COATES, GAIL |
C6-4843 |
1 |
155.00 |
5466********6574 |
09813S |
06/01/16 |
| DELMONTE, VINCENT |
C6-4830 |
1 |
190.00 |
3772*******2001 |
145327 |
06/01/16 |
| ENGELEN, MEGAN |
C6-4930 |
1 |
255.00 |
5523********4475 |
00174Z |
06/01/16 |
| FITZPATRICK, MARY LYNN |
C6-4891 |
1 |
155.00 |
5524********8400 |
02208Z |
06/01/16 |
| FOSTER, LOUISE |
C6-4798 |
1 |
155.00 |
4147********8835 |
09797C |
06/01/16 |
| GENTER, DEBBIE |
C6-4801 |
1 |
157.25 |
4147********5158 |
09794D |
06/01/16 |
| GRANDINETTI, DONNA |
C6-4778 |
1 |
155.00 |
4489********6448 |
001742 |
06/01/16 |
| HARKREADIER, LEIGH |
C6-4783 |
1 |
190.00 |
6011********6254 |
00158R |
06/01/16 |
| HAWKINS, JOYCE |
C6-4837 |
1 |
155.00 |
4266********6246 |
09777B |
06/01/16 |
| HELEEN, WENDY |
C6-4942 |
1 |
155.00 |
5524********9719 |
098242 |
06/01/16 |
| HERRINGTON, BARBARA |
C6-4791 |
1 |
155.00 |
4430********5912 |
372894 |
06/01/16 |
| HORNE, LESLIE |
C6-4790 |
1 |
190.00 |
4313********9681 |
02774C |
06/01/16 |
| JOSEPH, NANCY |
C6-4831 |
1 |
77.50 |
4388********1197 |
09777C |
06/01/16 |
| KENNY, EILEEN |
C6-4854 |
1 |
155.00 |
3713*******1011 |
119060 |
06/01/16 |
| KITCHENS, HEATHER |
C6-4903 |
1 |
150.00 |
4036********9719 |
09786C |
06/01/16 |
| KRAMAR, BARBARA |
C6-4977 |
1 |
155.00 |
4430********2400 |
372849 |
06/01/16 |
| KUNKEL, ANGELA |
C6-4920 |
1 |
155.00 |
4311********5249 |
001727 |
06/01/16 |
| LAMAR, SANDI |
C6-2950 |
1 |
150.00 |
5175********1061 |
B77378 |
06/01/16 |
| LEADBITTER, LAURA |
C6-4876 |
1 |
155.00 |
4695********0245 |
09799B |
06/01/16 |
| MCCORMACK, DARLA |
C6-5006 |
1 |
155.00 |
4430********5281 |
374001 |
06/01/16 |
| MILLER, MICHAEL |
C6-4971 |
1 |
155.00 |
3715*******2022 |
151197 |
06/01/16 |
| MOMYER, KAREN |
C6-4803 |
1 |
155.00 |
4489********9571 |
001738 |
06/01/16 |
| NYREN, BECKY |
C6-4862 |
1 |
155.00 |
4147********8080 |
09793C |
06/01/16 |
| ODDIS, CHET |
C6-4782 |
1 |
155.00 |
5524********6642 |
098167 |
06/01/16 |
| PETERS, ALISON |
C6-4868 |
1 |
190.00 |
4270********5754 |
001009 |
06/01/16 |
| PETITO, GINA |
C6-4912 |
1 |
25.50 |
4430********9463 |
373993 |
06/01/16 |
| PIPOSZAR, LONNIE |
C6-4797 |
1 |
190.00 |
5491********7436 |
76995P |
06/01/16 |
| PLAKE, CAROL |
C6-4950 |
1 |
155.00 |
4430********5010 |
372872 |
06/01/16 |
| REICHARD, LOU |
C6-4805 |
1 |
240.00 |
4128********7057 |
74680C |
06/01/16 |
| ROBINSON, DOTTIE |
C6-4793 |
1 |
155.00 |
4427********3589 |
510445 |
06/01/16 |
| SCHMERLING, VERONICA |
C6-4788 |
1 |
155.00 |
4147********9335 |
09782D |
06/01/16 |
| SCUREMAN, PAULA |
C6-4789 |
1 |
155.00 |
4388********5731 |
09784D |
06/01/16 |
| SNAVELY, PEGGY |
C6-4780 |
1 |
190.00 |
4430********0505 |
373974 |
06/01/16 |
| STEINMAN, CAROL |
C6-4859 |
1 |
155.00 |
5424********5724 |
77078P |
06/01/16 |
| TAMBOURATZIS, SOPHIA |
C6-4865 |
1 |
155.00 |
5148********1739 |
09818Z |
06/01/16 |
| UDDSTROM, LAYNE |
C6-4840 |
1 |
190.00 |
4147********2758 |
09792C |
06/01/16 |
| WALSH, MARYBETH |
C6-4875 |
1 |
150.00 |
5243********8584 |
00170B |
06/01/16 |
| WERTHEIM, ELAINE |
C6-4864 |
1 |
155.00 |
4489********2598 |
001732 |
06/01/16 |
| WOJCIECHOWICZ, CHESTER |
C6-4786 |
1 |
155.00 |
4147********7820 |
09816D |
06/01/16 |
| WOLF, BARB |
C6-4832 |
1 |
77.50 |
4388********6713 |
09796C |
06/01/16 |
| WSSNER, WILL |
C6-4927 |
1 |
135.00 |
4489********0507 |
001751 |
06/01/16 |
| YAMALIS, GEORGIA |
C6-4908 |
1 |
127.50 |
4427********0602 |
667705 |
06/01/16 |
| ZENNER, JANE |
C6-4940 |
1 |
50.00 |
3746*******9173 |
843962 |
06/01/16 |
| ZIDIK, ABIGAIL |
C6-4905 |
1 |
151.00 |
4430********6498 |
372855 |
06/01/16 |
| ZIMMER, KATHLEEN |
C6-4792 |
1 |
155.00 |
4784********5534 |
001459 |
06/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
705.00 |
| 11 |
MasterCard |
1830.00 |
| 39 |
Visa |
6041.75 |
| 2 |
Discover |
380.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8956.75 |