Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLAUF, ALLISON |
C6-1265 |
1 |
155.00 |
4430********5433 |
747250 |
08/07/2017 |
| ADAMO, LEANNE |
C6-1200 |
1 |
155.00 |
3725*******1016 |
160712 |
08/07/2017 |
| ALAUZEN, NANCY |
C6-1201 |
1 |
155.00 |
5466********8357 |
29786P |
08/07/2017 |
| ARACRI, GIOVANNA |
C6-1274 |
1 |
155.00 |
4430********5391 |
747742 |
08/07/2017 |
| BAILY, IRENE |
C6-1261 |
1 |
155.00 |
5466********0009 |
05718P |
08/07/2017 |
| BARR, MARDIE |
C6-4838 |
1 |
77.50 |
4270********2268 |
007554 |
08/07/2017 |
| BECK, PAUL |
C6-1226 |
1 |
190.00 |
6011********8540 |
00733R |
08/07/2017 |
| BURNER, GARY |
C6-1249 |
1 |
190.00 |
4489********1589 |
007564 |
08/07/2017 |
| CAROLLA, MARK |
C6-1202 |
1 |
150.00 |
4305********9792 |
01798B |
08/07/2017 |
| FITZPATRICK, MARY LYNN |
C6-1223 |
1 |
155.00 |
5524********4018 |
04918Z |
08/07/2017 |
| GRANDINETTI, DONNA |
C6-1272 |
1 |
155.00 |
4489********6448 |
007576 |
08/07/2017 |
| GRISCHOW, CORRINE |
C6-1297 |
1 |
155.00 |
4266********8472 |
01825C |
08/07/2017 |
| HARKREADER, LEIGH |
C6-1287 |
1 |
190.00 |
6011********6254 |
00752R |
08/07/2017 |
| HAWKINS, JOYCE |
C6-1207 |
1 |
155.00 |
4266********6246 |
01838C |
08/07/2017 |
| HELEEN, WENDY |
C6-1276 |
1 |
155.00 |
5524********9719 |
01854Z |
08/07/2017 |
| HERRINGTON, BARBARA |
C6-1238 |
1 |
155.00 |
4430********9390 |
747587 |
08/07/2017 |
| HORNE, LESLIE |
C6-1228 |
1 |
155.00 |
4313********9681 |
07329C |
08/07/2017 |
| HUDAK, DEBORAH |
C6-1024 |
1 |
130.00 |
5466********3202 |
32260S |
08/07/2017 |
| JONES, BRENDA |
C6-1378 |
1 |
155.00 |
6011********1227 |
00739R |
08/07/2017 |
| JOSEPH, NANCY |
C6-1229 |
1 |
155.00 |
4489********4012 |
007089 |
08/07/2017 |
| JOYCE, LESLIE |
C6-4827 |
1 |
155.00 |
4388********1007 |
01902D |
08/07/2017 |
| KENNY, EILEEN |
C6-1288 |
1 |
190.00 |
3795*******1017 |
182864 |
08/07/2017 |
| MARTIK, HOLLY |
C6-1257 |
1 |
155.00 |
5524********0117 |
01918Z |
08/07/2017 |
| MCCARTHY, AMYE |
C6-1084 |
1 |
155.00 |
4311********7882 |
007469 |
08/07/2017 |
| MILLER, MICHAEL |
C6-1278 |
1 |
155.00 |
3715*******2022 |
164336 |
08/07/2017 |
| MITTAL, DEVESH |
C6-1397 |
1 |
190.00 |
5466********4458 |
01946P |
08/07/2017 |
| MOMYER, KAREN |
C6-1210 |
1 |
155.00 |
4489********9571 |
007749 |
08/07/2017 |
| NEIBERG, ALLISON |
C6-1211 |
1 |
155.00 |
4388********9407 |
01964C |
08/07/2017 |
| NYREN, BECKY |
C6-1212 |
1 |
155.00 |
4147********8080 |
01958C |
08/07/2017 |
| PETERS, ALISON |
C6-1250 |
1 |
190.00 |
4270********5754 |
007146 |
08/07/2017 |
| PLAKE, CAROL |
C6-1258 |
1 |
155.00 |
4311********4721 |
007137 |
08/07/2017 |
| REICHARD, LOU |
C6-1215 |
1 |
190.00 |
4128********7057 |
78469C |
08/07/2017 |
| ROBINSON, DOTTIE |
C6-1255 |
1 |
155.00 |
4427********3589 |
237693 |
08/07/2017 |
| SCHMERLING, VERONICA |
C6-1219 |
1 |
155.00 |
4147********9335 |
02013D |
08/07/2017 |
| SCUREMAN, PAULA |
C6-1252 |
1 |
155.00 |
4388********5731 |
02017D |
08/07/2017 |
| SMITH, JAMES |
C6-1239 |
1 |
155.00 |
3727*******1009 |
130509 |
08/07/2017 |
| SNAVELY, PEGGY |
C6-1216 |
1 |
190.00 |
4430********0505 |
747758 |
08/07/2017 |
| SOEDER, BARBARA |
C6-1263 |
1 |
155.00 |
4430********8480 |
748083 |
08/07/2017 |
| SUSSMAN, ELLEN |
C6-1231 |
1 |
155.00 |
4264********1655 |
03110D |
08/07/2017 |
| UDDSTROM, LAYNE |
C6-1222 |
1 |
190.00 |
4147********2758 |
02056C |
08/07/2017 |
| WERTHEIM, ELAINE |
C6-1247 |
1 |
155.00 |
4489********2598 |
007284 |
08/07/2017 |
| WINTERHALTER, DANA |
C6-1256 |
1 |
155.00 |
3783*******2002 |
181046 |
08/07/2017 |
| WOJCIECHOWICZ, CHESTER |
C6-1217 |
1 |
190.00 |
4147********4963 |
02089D |
08/07/2017 |
| ZIMMER, KATHLEEN |
C6-1225 |
1 |
155.00 |
4784********5534 |
007582 |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
810.00 |
| 7 |
MasterCard |
1095.00 |
| 29 |
Visa |
4622.50 |
| 3 |
Discover |
535.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7062.50 |