Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, LEANNE |
C6-1200 |
1 |
155.00 |
3725*******1016 |
117987 |
11/01/2016 |
| ALAUZEN, NANCY |
C6-1201 |
1 |
155.00 |
4489********0050 |
001936 |
11/01/2016 |
| ARACRI, GIOVANNA |
C6-1249 |
1 |
155.00 |
4430********5391 |
770894 |
11/01/2016 |
| BAILY, IRENE |
C6-1242 |
1 |
155.00 |
5466********9306 |
00744P |
11/01/2016 |
| BARR, MARDIE |
C6-4838 |
1 |
155.00 |
4120********4727 |
001806 |
11/01/2016 |
| BECK, PAUL |
C6-1226 |
1 |
190.00 |
6011********8540 |
00120R |
11/01/2016 |
| CAROLLA, MARK |
C6-1202 |
1 |
190.00 |
4305********9792 |
02163B |
11/01/2016 |
| CAROLLA, MARY |
C6-1203 |
1 |
155.00 |
4313********8459 |
02914C |
11/01/2016 |
| CARUSO, SAM |
C6-1074 |
1 |
190.00 |
4430********1162 |
752806 |
11/01/2016 |
| ERLANGER, BETH |
C6-1232 |
1 |
155.00 |
4388********7007 |
02186I |
11/01/2016 |
| FITZPATRICK, MARY LYNN |
C6-1223 |
1 |
155.00 |
5524********8400 |
03001Z |
11/01/2016 |
| FOSTER, LOUISE |
C6-1235 |
1 |
155.00 |
4147********8835 |
02197C |
11/01/2016 |
| GENTER, DEBBIE |
C6-1204 |
1 |
157.50 |
4147********5158 |
02207D |
11/01/2016 |
| GRANDINETTI, DONNA |
C6-4778 |
1 |
155.00 |
4489********6448 |
001929 |
11/01/2016 |
| HAUS, CHARLES |
C6-1479 |
1 |
25.50 |
4489********6091 |
001077 |
11/01/2016 |
| HAWKINS, JOYCE |
C6-1207 |
1 |
155.00 |
4266********6246 |
02231B |
11/01/2016 |
| HELEEN, WENDY |
C6-1276 |
1 |
155.00 |
5524********9719 |
02239Z |
11/01/2016 |
| HERRINGTON, BARBARA |
C6-1238 |
1 |
155.00 |
4430********5912 |
752962 |
11/01/2016 |
| HORNE, LESLIE |
C6-1228 |
1 |
155.00 |
4313********9681 |
08844C |
11/01/2016 |
| HYATT, MATTHEW |
C6-5040 |
1 |
155.00 |
4147********5714 |
02255D |
11/01/2016 |
| JOSEPH, NANCY |
C6-1229 |
1 |
77.50 |
4388********1197 |
02265C |
11/01/2016 |
| JOYCE, LESLIE |
C6-4827 |
1 |
190.00 |
4388********1007 |
02277D |
11/01/2016 |
| KENNY, EILEEN |
C6-1230 |
1 |
155.00 |
3795*******1017 |
157565 |
11/01/2016 |
| KRAMAR, BARBARA |
C6-4977 |
1 |
155.00 |
4430********2400 |
753119 |
11/01/2016 |
| LAMAR, SANDI |
C6-1488 |
1 |
150.00 |
5175********1061 |
B79795 |
11/01/2016 |
| MARTIK, HOLLY |
C6-1257 |
1 |
155.00 |
5524********0117 |
02304Z |
11/01/2016 |
| MATHEWS, CAITLIN |
C6-1209 |
1 |
155.00 |
5243********1406 |
00121B |
11/01/2016 |
| MILLER, MICHAEL |
C6-1443 |
1 |
155.00 |
3715*******2022 |
129041 |
11/01/2016 |
| MOMYER, KAREN |
C6-1210 |
1 |
155.00 |
4489********9571 |
001203 |
11/01/2016 |
| NEIBERG, ALLISON |
C6-1211 |
1 |
155.00 |
4388********9407 |
02324C |
11/01/2016 |
| NYREN, BECKY |
C6-1212 |
1 |
155.00 |
4147********8080 |
02337C |
11/01/2016 |
| ODDIS, CHET |
C6-1251 |
1 |
155.00 |
5524********6642 |
02348Z |
11/01/2016 |
| PETERS, ALISON |
C6-1250 |
1 |
190.00 |
4270********5754 |
001105 |
11/01/2016 |
| PIPOSZAR, LONNIE |
C6-1213 |
1 |
190.00 |
5491********7436 |
74870P |
11/01/2016 |
| PLAKE, CAROL |
C6-1258 |
1 |
155.00 |
4311********4721 |
001144 |
11/01/2016 |
| REICHARD, LOU |
C6-1215 |
1 |
240.00 |
4128********7057 |
81804C |
11/01/2016 |
| ROBINSON, DOTTIE |
C6-1255 |
1 |
155.00 |
4427********3589 |
076566 |
11/01/2016 |
| SCHMERLING, VERONICA |
C6-1219 |
1 |
155.00 |
4147********9335 |
02378D |
11/01/2016 |
| SCUREMAN, PAULA |
C6-1252 |
1 |
155.00 |
4388********5731 |
02396D |
11/01/2016 |
| SNAVELY, PEGGY |
C6-1216 |
1 |
190.00 |
4430********0505 |
771906 |
11/01/2016 |
| TAMBOURATZIS, SOPHIA |
C6-1248 |
1 |
155.00 |
5148********1739 |
02405Z |
11/01/2016 |
| UDDSTROM, LAYNE |
C6-1222 |
1 |
190.00 |
4147********2758 |
02416C |
11/01/2016 |
| WERTHEIM, ELAINE |
C6-1247 |
1 |
77.50 |
4489********2598 |
001395 |
11/01/2016 |
| WOJCIECHOWICZ, CHESTER |
C6-1217 |
1 |
155.00 |
4147********7820 |
02436D |
11/01/2016 |
| WOLF, BARB |
C6-1253 |
1 |
77.50 |
4388********6713 |
02431C |
11/01/2016 |
| ZIMMER, KATHLEEN |
C6-1225 |
1 |
155.00 |
4784********5534 |
001908 |
11/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
465.00 |
| 9 |
MasterCard |
1425.00 |
| 33 |
Visa |
5050.50 |
| 1 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7130.50 |