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 |
| |
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|
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 |