Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, LEANNE |
C6-4787 |
1 |
155.00 |
3725*******1016 |
154759 |
10/04/2016 |
| ARACRI, GIOVANNA |
C6-4800 |
1 |
155.00 |
4430********5391 |
384152 |
10/04/2016 |
| BAILY, IRENE |
C6-4861 |
1 |
155.00 |
5466********9306 |
34953P |
10/04/2016 |
| BARR, MARDIE |
C6-4838 |
1 |
155.00 |
4120********4727 |
004673 |
10/04/2016 |
| BECK, PAUL |
C6-4836 |
1 |
190.00 |
6011********8540 |
00430R |
10/04/2016 |
| CAROLLA, MARK |
C6-4804 |
1 |
190.00 |
4305********9792 |
00432B |
10/04/2016 |
| CAROLLA, MARY |
C6-4807 |
1 |
155.00 |
4313********8459 |
04760C |
10/04/2016 |
| CARUSO, SAM |
C6-4779 |
1 |
190.00 |
4430********1162 |
384444 |
10/04/2016 |
| CORNELIUS, DOUG |
C6-4866 |
1 |
190.00 |
6011********0286 |
00442R |
10/04/2016 |
| FITZPATRICK, MARY LYNN |
C6-4891 |
1 |
155.00 |
5524********8400 |
01211Z |
10/04/2016 |
| FOSTER, LOUISE |
C6-4798 |
1 |
155.00 |
4147********8835 |
00391C |
10/04/2016 |
| GENTER, DEBBIE |
C6-4801 |
1 |
157.25 |
4147********5158 |
00456D |
10/04/2016 |
| GRANDINETTI, DONNA |
C6-4778 |
1 |
155.00 |
4489********6448 |
004892 |
10/04/2016 |
| HAWKINS, JOYCE |
C6-4837 |
1 |
155.00 |
4266********6246 |
00456B |
10/04/2016 |
| HELEEN, WENDY |
C6-4942 |
1 |
155.00 |
5524********9719 |
00458Z |
10/04/2016 |
| HERRINGTON, BARBARA |
C6-4791 |
1 |
155.00 |
4430********5912 |
384698 |
10/04/2016 |
| HORNE, LESLIE |
C6-4790 |
1 |
155.00 |
4313********9681 |
09446C |
10/04/2016 |
| HYATT, MATTHEW |
C6-5040 |
1 |
155.00 |
4147********5714 |
00477D |
10/04/2016 |
| JOSEPH, NANCY |
C6-4831 |
1 |
77.50 |
4388********1197 |
00470C |
10/04/2016 |
| JOYCE, LESLIE |
C6-4827 |
1 |
300.00 |
4388********1007 |
00492D |
10/04/2016 |
| KENNY, EILEEN |
C6-4854 |
1 |
155.00 |
3795*******1017 |
139796 |
10/04/2016 |
| KRAMAR, BARBARA |
C6-4977 |
1 |
155.00 |
4430********2400 |
361315 |
10/04/2016 |
| LAMAR, SANDI |
C6-2950 |
1 |
150.00 |
5175********1061 |
B18403 |
10/04/2016 |
| MILLER, MICHAEL |
C6-4971 |
1 |
155.00 |
3715*******2022 |
134138 |
10/04/2016 |
| MOMYER, KAREN |
C6-4803 |
1 |
155.00 |
4489********9571 |
004760 |
10/04/2016 |
| NEIBERG, ALLISON |
C6-4784 |
1 |
155.00 |
4388********9407 |
00542D |
10/04/2016 |
| NYREN, BECKY |
C6-4862 |
1 |
155.00 |
4147********8080 |
00534C |
10/04/2016 |
| OXENREITER, MATTHEW |
C6-5051 |
1 |
40.00 |
4430********1821 |
385202 |
10/04/2016 |
| PETERS, ALISON |
C6-4868 |
1 |
190.00 |
4270********5754 |
004868 |
10/04/2016 |
| PIPOSZAR, LONNIE |
C6-4797 |
1 |
190.00 |
5491********7436 |
80071P |
10/04/2016 |
| REICHARD, LOU |
C6-4805 |
1 |
240.00 |
4128********7057 |
02528C |
10/04/2016 |
| ROBINSON, DOTTIE |
C6-4793 |
1 |
155.00 |
4427********3589 |
882588 |
10/04/2016 |
| SCHMERLING, VERONICA |
C6-4788 |
1 |
155.00 |
4147********9335 |
00573D |
10/04/2016 |
| SCUREMAN, PAULA |
C6-4789 |
1 |
155.00 |
4388********5731 |
00576D |
10/04/2016 |
| SNAVELY, PEGGY |
C6-4780 |
1 |
190.00 |
4430********0505 |
361837 |
10/04/2016 |
| SUSSMAN, ELLEN |
C6-4842 |
1 |
155.00 |
4264********8063 |
07537D |
10/04/2016 |
| TAMBOURATZIS, SOPHIA |
C6-4865 |
1 |
155.00 |
5148********1739 |
00589Z |
10/04/2016 |
| WERTHEIM, ELAINE |
C6-4864 |
1 |
77.50 |
4489********2598 |
004032 |
10/04/2016 |
| WOJCIECHOWICZ, CHESTER |
C6-4786 |
1 |
155.00 |
4147********7820 |
00612D |
10/04/2016 |
| WOLF, BARB |
C6-4832 |
1 |
77.50 |
4388********6713 |
00598C |
10/04/2016 |
| ZIMMER, KATHLEEN |
C6-4792 |
1 |
155.00 |
4784********5534 |
004319 |
10/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
465.00 |
| 6 |
MasterCard |
960.00 |
| 30 |
Visa |
4674.75 |
| 2 |
Discover |
380.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6479.75 |