08/01/2016

13:16:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMO, LEANNE	C6-4787	1	155.00	3725*******1016	122744	08/01/16
ALAUZEN, NANCY	C6-4802	1	190.00	4489********0050	001814	08/01/16
BAILY, IRENE	C6-4861	1	155.00	5466********9306	02239P	08/01/16
BARR, MARDIE	C6-4838	1	155.00	4120********4727	001829	08/01/16
BECK, PAUL	C6-4836	1	190.00	6011********8540	00176R	08/01/16
BURNER, GARY	C6-4898	1	155.00	4489********3550	001564	08/01/16
CAROLLA, MARK	C6-4804	1	190.00	4305********9792	08648B	08/01/16
CAROLLA, MARY	C6-4807	1	155.00	4313********8459	03637C	08/01/16
CARUSO, SAM	C6-4779	1	190.00	4430********1162	954059	08/01/16
COATES, GAIL	C6-4843	1	155.00	5466********6574	08589S	08/01/16
ERLANGER, BETH	C6-4785	1	155.00	4388********8054	08624D	08/01/16
FITZPATRICK, MARY LYNN	C6-4891	1	155.00	5524********8400	06937Z	08/01/16
GARCIA, JACOB	C6-4899	1	34.00	4108********2231	823587	08/01/16
GENTER, DEBBIE	C6-4801	1	157.25	4147********5158	08619D	08/01/16
GRANDINETTI, DONNA	C6-4778	1	155.00	4489********6448	001794	08/01/16
HARKREADIER, LEIGH	C6-4783	1	155.00	6011********6254	00170R	08/01/16
HAWKINS, JOYCE	C6-4837	1	155.00	4266********6246	08628B	08/01/16
HELEEN, WENDY	C6-4942	1	155.00	5524********9719	085889	08/01/16
HERRINGTON, BARBARA	C6-4791	1	155.00	4430********5912	951705	08/01/16
HORNE, LESLIE	C6-4790	1	155.00	4313********9681	06503C	08/01/16
JOSEPH, NANCY	C6-4831	1	77.50	4388********1197	08622C	08/01/16
KRAMAR, BARBARA	C6-4977	1	155.00	4430********2400	951713	08/01/16
KUNKEL, ANGELA	C6-4920	1	190.00	4311********5249	001817	08/01/16
LAMAR, SANDI	C6-2950	1	150.00	5175********1061	B81006	08/01/16
LEADBITTER, LAURA	C6-4876	1	155.00	4695********0245	08591B	08/01/16
MILLER, MICHAEL	C6-4971	1	155.00	3715*******2022	145447	08/01/16
MOMYER, KAREN	C6-4803	1	155.00	4489********9571	001801	08/01/16
NEIBERG, ALLISON	C6-4784	1	155.00	4388********9407	08615D	08/01/16
NYREN, BECKY	C6-4862	1	155.00	4147********8080	08617C	08/01/16
ODDIS, CHET	C6-4782	1	155.00	5524********6642	085781	08/01/16
PETERS, ALISON	C6-4868	1	190.00	4270********5754	001792	08/01/16
PIPOSZAR, LONNIE	C6-4797	1	190.00	5491********7436	22118P	08/01/16
PLAKE, CAROL	C6-4950	1	155.00	4311********4721	001571	08/01/16
REICHARD, LOU	C6-4805	1	240.00	4128********7057	21100C	08/01/16
ROBINSON, DOTTIE	C6-4793	1	155.00	4427********3589	906139	08/01/16
SCHMERLING, VERONICA	C6-4788	1	155.00	4147********9335	08621D	08/01/16
SCUREMAN, PAULA	C6-4789	1	155.00	4388********5731	08612D	08/01/16
SNAVELY, PEGGY	C6-4780	1	190.00	4430********0505	951701	08/01/16
TAMBOURATZIS, SOPHIA	C6-4865	1	155.00	5148********1739	08582Z	08/01/16
UDDSTROM, LAYNE	C6-4840	1	190.00	4147********2758	08620C	08/01/16
WERTHEIM, ELAINE	C6-4864	1	77.50	4489********2598	001795	08/01/16
WOJCIECHOWICZ, CHESTER	C6-4786	1	155.00	4147********7820	08635D	08/01/16
WOLF, BARB	C6-4832	1	77.50	4388********6713	08615C	08/01/16
WRIGHT, KATHLEEN	C6-4919	1	155.00	5524********9624	08628P	08/01/16
WSSNER, WILL	C6-4927	1	135.00	4489********0507	001818	08/01/16
YAMALIS, GEORGIA	C6-4908	1	127.50	4427********0602	502201	08/01/16
ZIMMER, KATHLEEN	C6-4792	1	155.00	4784********5534	001013	08/01/16

Totals

Count	Card Type	Total
2	American Express	310.00
9	MasterCard	1425.00
34	Visa	5201.25
2	Discover	345.00
0	Other	0.00
		7281.25