02/06/2017
09:36:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMO, LEANNE C6-1200 1 155.00 3725*******1016 147462 02/06/2017
ALAUZEN, NANCY C6-1201 1 155.00 4489********0050 006745 02/06/2017
ALOE, DEBORAH C6-1291 1 155.00 3713*******2009 130567 02/06/2017
ARACRI, GIOVANNA C6-1274 1 155.00 4430********5391 592692 02/06/2017
ARNOLD, AMANDA C6-1305 1 42.50 4430********5492 592732 02/06/2017
BAILY, IRENE C6-1261 1 155.00 5466********0009 18213P 02/06/2017
BARR, MARDIE C6-4838 1 155.00 4120********4727 006795 02/06/2017
BECK, PAUL C6-1226 1 190.00 6011********8540 00604R 02/06/2017
BURNER, GARY C6-1249 1 155.00 4489********3550 006693 02/06/2017
CAROLLA, MARK C6-1202 1 190.00 4305********9792 06265B 02/06/2017
CARUSO, SAM C6-1074 1 190.00 4430********1162 592804 02/06/2017
ERLANGER, BETH C6-1232 1 155.00 4388********7007 06276I 02/06/2017
FITZPATRICK, MARY LYNN C6-1223 1 155.00 5524********8400 08524Z 02/06/2017
GRANDINETTI, DONNA C6-1272 1 155.00 4489********6448 006741 02/06/2017
HARKREADER, LEIGH C6-1287 1 190.00 6011********6254 00643R 02/06/2017
HAWKINS, JOYCE C6-1207 1 155.00 4266********6246 06309B 02/06/2017
HELEEN, WENDY C6-1276 1 155.00 5524********9719 06333Z 02/06/2017
HORNE, LESLIE C6-1228 1 155.00 4313********9681 06270C 02/06/2017
HYATT, MATTHEW C6-5040 1 155.00 4147********5714 06331D 02/06/2017
JOSEPH, NANCY C6-1229 1 155.00 4388********1197 06350C 02/06/2017
JOYCE, LESLIE C6-4827 1 190.00 4388********1007 06371D 02/06/2017
KENNY, EILEEN C6-1288 1 190.00 3795*******1017 109268 02/06/2017
KRAMAR, BARBARA C6-4977 1 155.00 4430********2400 598097 02/06/2017
MANNING, ANITA C6-1237 1 155.00 4430********7706 592998 02/06/2017
MARTIK, HOLLY C6-1257 1 155.00 5524********0117 06408Z 02/06/2017
MATHEWS, CAITLIN C6-1209 1 155.00 5243********1406 00601B 02/06/2017
MILLER, MICHAEL C6-1278 1 155.00 3715*******2022 145834 02/06/2017
MOMYER, KAREN C6-1210 1 155.00 4489********9571 006926 02/06/2017
NEIBERG, ALLISON C6-1211 1 155.00 4388********9407 06438C 02/06/2017
NYREN, BECKY C6-1212 1 155.00 4147********8080 06426C 02/06/2017
ODDIS, CHET C6-1251 1 155.00 5524********6642 06462Z 02/06/2017
PETERS, ALISON C6-1250 1 190.00 4270********5754 006872 02/06/2017
PIPOSZAR, LONNIE C6-1213 1 190.00 5491********7436 85450P 02/06/2017
PLAKE, CAROL C6-1258 1 155.00 4311********4721 006001 02/06/2017
REICHARD, LOU C6-1215 1 240.00 4128********7057 56075C 02/06/2017
ROBINSON, DOTTIE C6-1255 1 155.00 4427********3589 898042 02/06/2017
SCHMERLING, VERONICA C6-1219 1 155.00 4147********9798 06500D 02/06/2017
SCUREMAN, PAULA C6-1252 1 155.00 4388********5731 06513D 02/06/2017
SNAVELY, PEGGY C6-1216 1 190.00 4430********0505 595251 02/06/2017
STEVENS, TYLER C6-1343 1 29.99 3797*******1003 164318 02/06/2017
TROMBETTA, MARK C6-1355 1 102.00 3713*******3007 155540 02/06/2017
UDDSTROM, LAYNE C6-1222 1 190.00 4147********2758 06552C 02/06/2017
WERTHEIM, ELAINE C6-1247 1 77.50 4489********2598 006070 02/06/2017
WOJCIECHOWICZ, CHESTER C6-1217 1 190.00 4147********7820 06608D 02/06/2017
WOLF, BARB C6-1253 1 155.00 4388********6713 06570C 02/06/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 786.99
7 MasterCard 1120.00
30 Visa 4790.00
2 Discover 380.00
0 Other 0.00
     
    7076.99