Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, LEANNE |
C6-4787 |
1 |
155.00 |
3725*******1016 |
188640 |
09/01/16 |
| ALAUZEN, NANCY |
C6-4802 |
1 |
190.00 |
4489********0050 |
001151 |
09/01/16 |
| ALOE, DEBORAH |
C6-5036 |
1 |
155.00 |
3713*******1001 |
149050 |
09/01/16 |
| BAILY, IRENE |
C6-4861 |
1 |
155.00 |
5466********9306 |
11904P |
09/01/16 |
| BARR, MARDIE |
C6-4838 |
1 |
155.00 |
4120********4727 |
001320 |
09/01/16 |
| BECK, PAUL |
C6-4836 |
1 |
190.00 |
6011********8540 |
00193R |
09/01/16 |
| BURNER, GARY |
C6-4898 |
1 |
155.00 |
4489********3550 |
001109 |
09/01/16 |
| CAROLLA, MARK |
C6-4804 |
1 |
190.00 |
4305********9792 |
03383B |
09/01/16 |
| CAROLLA, MARY |
C6-4807 |
1 |
155.00 |
4313********8459 |
03662C |
09/01/16 |
| CARUSO, SAM |
C6-4779 |
1 |
190.00 |
4430********1162 |
499837 |
09/01/16 |
| ERLANGER, BETH |
C6-4785 |
1 |
155.00 |
4388********8054 |
03375I |
09/01/16 |
| FITZPATRICK, MARY LYNN |
C6-4891 |
1 |
155.00 |
5524********8400 |
01767Z |
09/01/16 |
| GENTER, DEBBIE |
C6-4801 |
1 |
157.25 |
4147********5158 |
03379D |
09/01/16 |
| GRANDINETTI, DONNA |
C6-4778 |
1 |
155.00 |
4489********6448 |
001013 |
09/01/16 |
| HAWKINS, JOYCE |
C6-4837 |
1 |
155.00 |
4266********6246 |
03582B |
09/01/16 |
| HELEEN, WENDY |
C6-4942 |
1 |
155.00 |
5524********9719 |
03383Z |
09/01/16 |
| HERRINGTON, BARBARA |
C6-4791 |
1 |
155.00 |
4430********5912 |
484398 |
09/01/16 |
| HORNE, LESLIE |
C6-4790 |
1 |
155.00 |
4313********9681 |
09554C |
09/01/16 |
| JOSEPH, NANCY |
C6-4831 |
1 |
77.50 |
4388********1197 |
03380C |
09/01/16 |
| KRAMAR, BARBARA |
C6-4977 |
1 |
155.00 |
4430********2400 |
499536 |
09/01/16 |
| LAMAR, SANDI |
C6-2950 |
1 |
150.00 |
5175********1061 |
B80498 |
09/01/16 |
| LEADBITTER, LAURA |
C6-4876 |
1 |
155.00 |
4695********0245 |
03377B |
09/01/16 |
| MILLER, MICHAEL |
C6-4971 |
1 |
155.00 |
3715*******2022 |
164912 |
09/01/16 |
| MOMYER, KAREN |
C6-4803 |
1 |
155.00 |
4489********9571 |
001144 |
09/01/16 |
| NEIBERG, ALLISON |
C6-4784 |
1 |
155.00 |
4388********9407 |
03479D |
09/01/16 |
| NYREN, BECKY |
C6-4862 |
1 |
155.00 |
4147********8080 |
03379C |
09/01/16 |
| PETERS, ALISON |
C6-4868 |
1 |
190.00 |
4270********5754 |
001393 |
09/01/16 |
| PIPOSZAR, LONNIE |
C6-4797 |
1 |
190.00 |
5491********7436 |
88953P |
09/01/16 |
| REICHARD, LOU |
C6-4805 |
1 |
240.00 |
4128********7057 |
84514C |
09/01/16 |
| ROBINSON, DOTTIE |
C6-4793 |
1 |
155.00 |
4270********2862 |
001310 |
09/01/16 |
| SCHMERLING, VERONICA |
C6-4788 |
1 |
155.00 |
4147********9335 |
03550D |
09/01/16 |
| SCUREMAN, PAULA |
C6-4789 |
1 |
155.00 |
4388********5731 |
03374D |
09/01/16 |
| SNAVELY, PEGGY |
C6-4780 |
1 |
190.00 |
4430********0505 |
483875 |
09/01/16 |
| TAMBOURATZIS, SOPHIA |
C6-4865 |
1 |
155.00 |
5148********1739 |
03481Z |
09/01/16 |
| UDDSTROM, LAYNE |
C6-4840 |
1 |
190.00 |
4147********2758 |
03374C |
09/01/16 |
| WERTHEIM, ELAINE |
C6-4864 |
1 |
77.50 |
4489********2598 |
001208 |
09/01/16 |
| WOJCIECHOWICZ, CHESTER |
C6-4786 |
1 |
155.00 |
4147********7820 |
03520D |
09/01/16 |
| WOLF, BARB |
C6-4832 |
1 |
77.50 |
4388********6713 |
03510C |
09/01/16 |
| WRIGHT, KATHLEEN |
C6-4919 |
1 |
155.00 |
5524********9624 |
03378P |
09/01/16 |
| WSSNER, WILL |
C6-4927 |
1 |
135.00 |
4489********0507 |
001087 |
09/01/16 |
| ZIMMER, KATHLEEN |
C6-4792 |
1 |
155.00 |
4784********5534 |
001356 |
09/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
465.00 |
| 7 |
MasterCard |
1115.00 |
| 30 |
Visa |
4694.75 |
| 1 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6464.75 |