Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, LEANNE |
C6-4787 |
1 |
155.00 |
3725*******1016 |
184133 |
07/01/16 |
| ALAUZEN, NANCY |
C6-4802 |
1 |
190.00 |
4489********0050 |
001521 |
07/01/16 |
| ARACRI, GIOVANNA |
C6-4800 |
1 |
155.00 |
4430********5391 |
948354 |
07/01/16 |
| BAILY, IRENE |
C6-4861 |
1 |
155.00 |
5466********9306 |
86228P |
07/01/16 |
| BARR, MARDIE |
C6-4838 |
1 |
155.00 |
4120********4727 |
001957 |
07/01/16 |
| BECK, PAUL |
C6-4836 |
1 |
190.00 |
6011********8540 |
00165R |
07/01/16 |
| BRUCE, MARCY |
C6-4909 |
1 |
120.00 |
4695********5289 |
08453B |
07/01/16 |
| BURNER, GARY |
C6-4898 |
1 |
155.00 |
4489********3550 |
001526 |
07/01/16 |
| CANTWELL, JON |
C6-4888 |
1 |
153.00 |
4147********8940 |
08455D |
07/01/16 |
| CAROLLA, MARK |
C6-4804 |
1 |
190.00 |
4305********9792 |
08464B |
07/01/16 |
| CAROLLA, MARY |
C6-4807 |
1 |
190.00 |
4313********8459 |
04095C |
07/01/16 |
| CARUSO, SAM |
C6-4779 |
1 |
190.00 |
4430********1162 |
943205 |
07/01/16 |
| ERLANGER, BETH |
C6-4785 |
1 |
155.00 |
4388********8054 |
08443D |
07/01/16 |
| FITZPATRICK, MARY LYNN |
C6-4891 |
1 |
155.00 |
5524********8400 |
01504Z |
07/01/16 |
| FOSTER, LOUISE |
C6-4798 |
1 |
155.00 |
4147********8835 |
08453C |
07/01/16 |
| GENTER, DEBBIE |
C6-4801 |
1 |
157.25 |
4147********5158 |
08445D |
07/01/16 |
| GRANDINETTI, DONNA |
C6-4778 |
1 |
155.00 |
4489********6448 |
001525 |
07/01/16 |
| HARKREADIER, LEIGH |
C6-4783 |
1 |
190.00 |
6011********6254 |
00191R |
07/01/16 |
| HAWKINS, JOYCE |
C6-4837 |
1 |
155.00 |
4266********6246 |
08443B |
07/01/16 |
| HELEEN, WENDY |
C6-4942 |
1 |
155.00 |
5524********9719 |
084614 |
07/01/16 |
| HERRINGTON, BARBARA |
C6-4791 |
1 |
155.00 |
4430********5912 |
948336 |
07/01/16 |
| HORNE, LESLIE |
C6-4790 |
1 |
190.00 |
4313********9681 |
05338C |
07/01/16 |
| JOSEPH, NANCY |
C6-4831 |
1 |
77.50 |
4388********1197 |
08448C |
07/01/16 |
| KITCHENS, HEATHER |
C6-4903 |
1 |
150.00 |
4036********9719 |
08454C |
07/01/16 |
| KRAMAR, BARBARA |
C6-4977 |
1 |
155.00 |
4430********2400 |
943254 |
07/01/16 |
| LAMAR, SANDI |
C6-2950 |
1 |
150.00 |
5175********1061 |
B78000 |
07/01/16 |
| LEADBITTER, LAURA |
C6-4876 |
1 |
155.00 |
4695********0245 |
08464B |
07/01/16 |
| MCCORMACK, DARLA |
C6-5006 |
1 |
155.00 |
4430********5281 |
948333 |
07/01/16 |
| MILLER, MICHAEL |
C6-4971 |
1 |
155.00 |
3715*******2022 |
121580 |
07/01/16 |
| MOMYER, KAREN |
C6-4803 |
1 |
155.00 |
4489********9571 |
001522 |
07/01/16 |
| NEIBERG, ALLISON |
C6-4784 |
1 |
155.00 |
4388********9407 |
08452D |
07/01/16 |
| NYREN, BECKY |
C6-4862 |
1 |
155.00 |
4147********8080 |
08443C |
07/01/16 |
| ODDIS, CHET |
C6-4782 |
1 |
155.00 |
5524********6642 |
084572 |
07/01/16 |
| PETERS, ALISON |
C6-4868 |
1 |
190.00 |
4270********5754 |
001536 |
07/01/16 |
| PIPOSZAR, LONNIE |
C6-4797 |
1 |
190.00 |
5491********7436 |
58606P |
07/01/16 |
| PLAKE, CAROL |
C6-4950 |
1 |
155.00 |
4311********4721 |
001974 |
07/01/16 |
| REICHARD, LOU |
C6-4805 |
1 |
240.00 |
4128********7057 |
16946C |
07/01/16 |
| ROBINSON, DOTTIE |
C6-4793 |
1 |
155.00 |
4427********3589 |
259825 |
07/01/16 |
| SCHMERLING, VERONICA |
C6-4788 |
1 |
155.00 |
4147********9335 |
08456D |
07/01/16 |
| SCUREMAN, PAULA |
C6-4789 |
1 |
155.00 |
4388********5731 |
08449D |
07/01/16 |
| SNAVELY, PEGGY |
C6-4780 |
1 |
190.00 |
4430********0505 |
943233 |
07/01/16 |
| SUSSMAN, ELLEN |
C6-4842 |
1 |
155.00 |
4264********8063 |
01504D |
07/01/16 |
| TAMBOURATZIS, SOPHIA |
C6-4865 |
1 |
155.00 |
5148********1739 |
08460Z |
07/01/16 |
| UDDSTROM, LAYNE |
C6-4840 |
1 |
190.00 |
4147********2758 |
08447C |
07/01/16 |
| WALSH, MARYBETH |
C6-4875 |
1 |
150.00 |
5243********8584 |
00142B |
07/01/16 |
| WERTHEIM, ELAINE |
C6-4864 |
1 |
77.50 |
4489********2598 |
001530 |
07/01/16 |
| WOJCIECHOWICZ, CHESTER |
C6-4786 |
1 |
155.00 |
4147********7820 |
08455D |
07/01/16 |
| WOLF, BARB |
C6-4832 |
1 |
77.50 |
4388********6713 |
08445C |
07/01/16 |
| WSSNER, WILL |
C6-4927 |
1 |
135.00 |
4489********0507 |
001959 |
07/01/16 |
| YAMALIS, GEORGIA |
C6-4908 |
1 |
127.50 |
4427********0602 |
674951 |
07/01/16 |
| ZENNER, JANE |
C6-4940 |
1 |
50.00 |
3746*******9173 |
873644 |
07/01/16 |
| ZIDIK, ABIGAIL |
C6-4905 |
1 |
151.00 |
4430********6498 |
943185 |
07/01/16 |
| ZIMMER, KATHLEEN |
C6-4792 |
1 |
155.00 |
4784********5534 |
001148 |
07/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
360.00 |
| 8 |
MasterCard |
1265.00 |
| 40 |
Visa |
6241.25 |
| 2 |
Discover |
380.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8246.25 |