Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, LEANNE |
C6-1200 |
1 |
155.00 |
3725*******1016 |
171052 |
12/01/2016 |
| ALAUZEN, NANCY |
C6-1201 |
1 |
155.00 |
4489********0050 |
001736 |
12/01/2016 |
| BAILY, IRENE |
C6-1261 |
1 |
155.00 |
5466********0009 |
85180P |
12/01/2016 |
| BARR, MARDIE |
C6-4838 |
1 |
155.00 |
4120********4727 |
001193 |
12/01/2016 |
| BECK, PAUL |
C6-1226 |
1 |
190.00 |
6011********8540 |
00181R |
12/01/2016 |
| CAROLLA, MARK |
C6-1202 |
1 |
190.00 |
4305********9792 |
00757B |
12/01/2016 |
| CAROLLA, MARY |
C6-0099 |
1 |
155.00 |
4313********8459 |
05628C |
12/01/2016 |
| CARUSO, SAM |
C6-1074 |
1 |
190.00 |
4430********1162 |
057429 |
12/01/2016 |
| ERLANGER, BETH |
C6-1232 |
1 |
155.00 |
4388********7007 |
00779I |
12/01/2016 |
| FITZPATRICK, MARY LYNN |
C6-1223 |
1 |
155.00 |
5524********8400 |
01631Z |
12/01/2016 |
| FOSTER, LOUISE |
C6-1235 |
1 |
155.00 |
4147********8835 |
00807C |
12/01/2016 |
| GRANDINETTI, DONNA |
C6-4778 |
1 |
155.00 |
4489********6448 |
001301 |
12/01/2016 |
| HARKREADER, LEIGH |
C6-1287 |
1 |
190.00 |
6011********6254 |
00169R |
12/01/2016 |
| HAWKINS, JOYCE |
C6-1207 |
1 |
155.00 |
4266********6246 |
00820B |
12/01/2016 |
| HELEEN, WENDY |
C6-1276 |
1 |
155.00 |
5524********9719 |
00829Z |
12/01/2016 |
| HERRINGTON, BARBARA |
C6-1238 |
1 |
155.00 |
4430********5912 |
057479 |
12/01/2016 |
| HORNE, LESLIE |
C6-1228 |
1 |
155.00 |
4313********9681 |
02930C |
12/01/2016 |
| HYATT, MATTHEW |
C6-5040 |
1 |
155.00 |
4147********5714 |
00863D |
12/01/2016 |
| JOSEPH, NANCY |
C6-1229 |
1 |
155.00 |
4388********1197 |
00852C |
12/01/2016 |
| JOYCE, LESLIE |
C6-4827 |
1 |
190.00 |
4388********1007 |
00866D |
12/01/2016 |
| KENNY, EILEEN |
C6-1230 |
1 |
190.00 |
3795*******1017 |
145827 |
12/01/2016 |
| KRAMAR, BARBARA |
C6-4977 |
1 |
155.00 |
4430********2400 |
057608 |
12/01/2016 |
| MARTIK, HOLLY |
C6-1257 |
1 |
155.00 |
5524********0117 |
00894Z |
12/01/2016 |
| MATHEWS, CAITLIN |
C6-1209 |
1 |
155.00 |
5243********1406 |
00191B |
12/01/2016 |
| MILLER, MICHAEL |
C6-1443 |
1 |
155.00 |
3715*******2022 |
186323 |
12/01/2016 |
| MOMYER, KAREN |
C6-1210 |
1 |
155.00 |
4489********9571 |
001975 |
12/01/2016 |
| NEIBERG, ALLISON |
C6-1211 |
1 |
155.00 |
4388********9407 |
00931C |
12/01/2016 |
| NYREN, BECKY |
C6-1212 |
1 |
155.00 |
4147********8080 |
00942C |
12/01/2016 |
| ODDIS, CHET |
C6-1251 |
1 |
155.00 |
5524********6642 |
00955Z |
12/01/2016 |
| PETERS, ALISON |
C6-1250 |
1 |
190.00 |
4270********5754 |
001008 |
12/01/2016 |
| PIPOSZAR, LONNIE |
C6-1213 |
1 |
190.00 |
5491********7436 |
08581P |
12/01/2016 |
| PLAKE, CAROL |
C6-1258 |
1 |
155.00 |
4311********4721 |
001025 |
12/01/2016 |
| REICHARD, LOU |
C6-1215 |
1 |
240.00 |
4128********7057 |
41637C |
12/01/2016 |
| ROBINSON, DOTTIE |
C6-1255 |
1 |
155.00 |
4427********3589 |
313403 |
12/01/2016 |
| SCHMERLING, VERONICA |
C6-1219 |
1 |
155.00 |
4147********9335 |
01010D |
12/01/2016 |
| SCUREMAN, PAULA |
C6-1252 |
1 |
155.00 |
4388********5731 |
01021D |
12/01/2016 |
| SNAVELY, PEGGY |
C6-1216 |
1 |
190.00 |
4430********0505 |
057949 |
12/01/2016 |
| SUSSMAN, ELLEN |
C6-1231 |
1 |
155.00 |
4264********1655 |
01712C |
12/01/2016 |
| TAMBOURATZIS, SOPHIA |
C6-1248 |
1 |
155.00 |
5148********1739 |
01038Z |
12/01/2016 |
| UDDSTROM, LAYNE |
C6-1222 |
1 |
190.00 |
4147********2758 |
01047C |
12/01/2016 |
| WERTHEIM, ELAINE |
C6-1247 |
1 |
77.50 |
4489********2598 |
001585 |
12/01/2016 |
| WOLF, BARB |
C6-1253 |
1 |
155.00 |
4388********6713 |
01061C |
12/01/2016 |
| ZIMMER, KATHLEEN |
C6-1225 |
1 |
155.00 |
4784********5534 |
001371 |
12/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
500.00 |
| 8 |
MasterCard |
1275.00 |
| 30 |
Visa |
4867.50 |
| 2 |
Discover |
380.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7022.50 |