Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, LEANNE |
C6-1200 |
1 |
155.00 |
3725*******1016 |
160754 |
03/06/2017 |
| ALAUZEN, NANCY |
C6-1201 |
1 |
155.00 |
4489********0050 |
006274 |
03/06/2017 |
| ARACRI, GIOVANNA |
C6-1274 |
1 |
155.00 |
4430********5391 |
762696 |
03/06/2017 |
| BAILY, IRENE |
C6-1261 |
1 |
155.00 |
5466********0009 |
12733P |
03/06/2017 |
| BECK, PAUL |
C6-1226 |
1 |
190.00 |
6011********8540 |
00681R |
03/06/2017 |
| BURNER, GARY |
C6-1249 |
1 |
155.00 |
4489********3550 |
006374 |
03/06/2017 |
| CAROLLA, MARK |
C6-1202 |
1 |
190.00 |
4305********9792 |
01452B |
03/06/2017 |
| CARUSO, SAM |
C6-1074 |
1 |
190.00 |
4430********1162 |
769687 |
03/06/2017 |
| ERLANGER, BETH |
C6-1232 |
1 |
155.00 |
4388********7007 |
01470I |
03/06/2017 |
| FITZPATRICK, MARY LYNN |
C6-1223 |
1 |
155.00 |
5524********8400 |
01251Z |
03/06/2017 |
| GRANDINETTI, DONNA |
C6-1272 |
1 |
155.00 |
4489********6448 |
006320 |
03/06/2017 |
| HARKREADER, LEIGH |
C6-1287 |
1 |
190.00 |
6011********6254 |
00699R |
03/06/2017 |
| HAWKINS, JOYCE |
C6-1207 |
1 |
155.00 |
4266********6246 |
01501B |
03/06/2017 |
| HELEEN, WENDY |
C6-1276 |
1 |
155.00 |
5524********9719 |
01518Z |
03/06/2017 |
| HERRINGTON, BARBARA |
C6-1238 |
1 |
155.00 |
4430********9390 |
769746 |
03/06/2017 |
| HORNE, LESLIE |
C6-1228 |
1 |
155.00 |
4313********9681 |
08038C |
03/06/2017 |
| HYATT, MATTHEW |
C6-5040 |
1 |
155.00 |
4147********5714 |
01530D |
03/06/2017 |
| JOSEPH, NANCY |
C6-1229 |
1 |
155.00 |
4388********1197 |
01549C |
03/06/2017 |
| JOYCE, LESLIE |
C6-4827 |
1 |
190.00 |
4388********1007 |
01549D |
03/06/2017 |
| KENNY, EILEEN |
C6-1288 |
1 |
190.00 |
3795*******1017 |
199970 |
03/06/2017 |
| KRAMAR, BARBARA |
C6-4977 |
1 |
155.00 |
4430********2400 |
784626 |
03/06/2017 |
| MANNING, ANITA |
C6-1237 |
1 |
155.00 |
4430********7706 |
778235 |
03/06/2017 |
| MARTIK, HOLLY |
C6-1257 |
1 |
155.00 |
5524********0117 |
01581Z |
03/06/2017 |
| MILLER, MICHAEL |
C6-1278 |
1 |
155.00 |
3715*******2022 |
166300 |
03/06/2017 |
| MOMYER, KAREN |
C6-1210 |
1 |
155.00 |
4489********9571 |
006383 |
03/06/2017 |
| NEIBERG, ALLISON |
C6-1211 |
1 |
155.00 |
4388********9407 |
01611C |
03/06/2017 |
| PETERS, ALISON |
C6-1250 |
1 |
190.00 |
4270********5754 |
006670 |
03/06/2017 |
| PIPOSZAR, LONNIE |
C6-1213 |
1 |
190.00 |
5491********7436 |
35420P |
03/06/2017 |
| REICHARD, LOU |
C6-1215 |
1 |
240.00 |
4128********7057 |
03767C |
03/06/2017 |
| ROBINSON, DOTTIE |
C6-1255 |
1 |
155.00 |
4427********3589 |
582890 |
03/06/2017 |
| SCHMERLING, VERONICA |
C6-1219 |
1 |
155.00 |
4147********9798 |
01643D |
03/06/2017 |
| SCUREMAN, PAULA |
C6-1252 |
1 |
155.00 |
4388********5731 |
01664D |
03/06/2017 |
| SUSSMAN, ELLEN |
C6-1231 |
1 |
155.00 |
4264********1655 |
02544C |
03/06/2017 |
| UDDSTROM, LAYNE |
C6-1222 |
1 |
190.00 |
4147********2758 |
01678C |
03/06/2017 |
| WERTHEIM, ELAINE |
C6-1247 |
1 |
155.00 |
4489********2598 |
006323 |
03/06/2017 |
| WINTERHALTER, DANA |
C6-1256 |
1 |
155.00 |
3783*******2002 |
184041 |
03/06/2017 |
| WOJCIECHOWICZ, CHESTER |
C6-1217 |
1 |
190.00 |
4147********7820 |
01694D |
03/06/2017 |
| WOLF, BARB |
C6-1253 |
1 |
155.00 |
4388********6713 |
01708C |
03/06/2017 |
| ZIMMER, KATHLEEN |
C6-1225 |
1 |
155.00 |
4784********5534 |
006090 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
655.00 |
| 5 |
MasterCard |
810.00 |
| 28 |
Visa |
4635.00 |
| 2 |
Discover |
380.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6480.00 |