Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLAUF, ALLISON |
C6-1265 |
1 |
155.00 |
4430********5433 |
521524 |
09/26/2017 |
| ADAMO, LEANNE |
C6-1200 |
1 |
155.00 |
3725*******1016 |
163602 |
09/26/2017 |
| ALAUZEN, NANCY |
C6-1201 |
1 |
155.00 |
5466********8357 |
77633P |
09/26/2017 |
| ALOE, DEBORAH |
C6-1291 |
1 |
155.00 |
3713*******2009 |
105266 |
09/26/2017 |
| ARACRI, GIOVANNA |
C6-1274 |
1 |
155.00 |
4430********5391 |
522249 |
09/26/2017 |
| BAILY, IRENE |
C6-1261 |
1 |
155.00 |
5466********0009 |
22447P |
09/26/2017 |
| BARR, MARDIE |
C6-4838 |
1 |
77.50 |
4270********2268 |
026527 |
09/26/2017 |
| BECK, PAUL |
C6-1226 |
1 |
190.00 |
6011********8540 |
02645R |
09/26/2017 |
| CAROLLA, MARK |
C6-1202 |
1 |
150.00 |
4305********9792 |
05431B |
09/26/2017 |
| ERLANGER, BETH |
C6-1232 |
1 |
155.00 |
4388********7007 |
05429I |
09/26/2017 |
| FITZPATRICK, MARY LYNN |
C6-1223 |
1 |
155.00 |
5524********4018 |
09453Z |
09/26/2017 |
| FRATTARE, ELIZABETH |
C6-1633 |
1 |
155.00 |
4489********5812 |
026736 |
09/26/2017 |
| GRANDINETTI, DONNA |
C6-1272 |
1 |
155.00 |
4489********6448 |
026955 |
09/26/2017 |
| GRISCHOW, CORRINE |
C6-1297 |
1 |
155.00 |
4266********8472 |
05463C |
09/26/2017 |
| HARKREADER, LEIGH |
C6-1287 |
1 |
190.00 |
6011********6254 |
02647R |
09/26/2017 |
| HAWKINS, JOYCE |
C6-1207 |
1 |
155.00 |
4266********6246 |
05466C |
09/26/2017 |
| HELEEN, WENDY |
C6-1276 |
1 |
155.00 |
5524********9719 |
05481Z |
09/26/2017 |
| HERRINGTON, BARBARA |
C6-1238 |
1 |
155.00 |
4430********9390 |
521808 |
09/26/2017 |
| HORNE, LESLIE |
C6-1228 |
1 |
155.00 |
5368********8617 |
T08125 |
09/26/2017 |
| HUDAK, DEBORAH |
C6-1024 |
1 |
130.00 |
5466********3202 |
81414S |
09/26/2017 |
| JONES, BRENDA |
C6-1378 |
1 |
155.00 |
6011********1227 |
02660R |
09/26/2017 |
| JOSEPH, NANCY |
C6-1229 |
1 |
77.50 |
4489********4012 |
026839 |
09/26/2017 |
| JOYCE, LESLIE |
C6-4827 |
1 |
155.00 |
4388********1007 |
05527D |
09/26/2017 |
| KENNY, EILEEN |
C6-1288 |
1 |
190.00 |
3795*******1017 |
109686 |
09/26/2017 |
| MARTIK, HOLLY |
C6-1257 |
1 |
155.00 |
5524********0117 |
05536Z |
09/26/2017 |
| MCCARTHY, AMYE |
C6-1084 |
1 |
155.00 |
4311********7882 |
026097 |
09/26/2017 |
| MILLER, MICHAEL |
C6-1278 |
1 |
155.00 |
3715*******2022 |
111968 |
09/26/2017 |
| MITTAL, DEVESH |
C6-1397 |
1 |
190.00 |
5466********4458 |
05547P |
09/26/2017 |
| MOMYER, KAREN |
C6-1210 |
1 |
155.00 |
4489********9571 |
026888 |
09/26/2017 |
| NEIBERG, ALLISON |
C6-1211 |
1 |
155.00 |
4388********9407 |
05553C |
09/26/2017 |
| NYREN, BECKY |
C6-1212 |
1 |
155.00 |
4147********8080 |
05565C |
09/26/2017 |
| PETERS, ALISON |
C6-1250 |
1 |
190.00 |
4270********5754 |
026777 |
09/26/2017 |
| PIPOSZAR, LONNIE |
C6-1213 |
1 |
155.00 |
5491********7436 |
83694P |
09/26/2017 |
| PLAKE, CAROL |
C6-1258 |
1 |
155.00 |
4311********4721 |
026945 |
09/26/2017 |
| REICHARD, LOU |
C6-1215 |
1 |
190.00 |
4128********7057 |
65948C |
09/26/2017 |
| SCHMERLING, VERONICA |
C6-1219 |
1 |
155.00 |
4147********9335 |
05593D |
09/26/2017 |
| SCUREMAN, PAULA |
C6-1252 |
1 |
155.00 |
4388********5731 |
05595D |
09/26/2017 |
| SMITH, JAMES |
C6-1239 |
1 |
155.00 |
3727*******1009 |
142815 |
09/26/2017 |
| SNAVELY, PEGGY |
C6-1216 |
1 |
190.00 |
4430********0505 |
522785 |
09/26/2017 |
| SOEDER, BARBARA |
C6-1263 |
1 |
155.00 |
4430********8480 |
527516 |
09/26/2017 |
| SUSSMAN, ELLEN |
C6-1231 |
1 |
155.00 |
4264********1655 |
06098D |
09/26/2017 |
| UDDSTROM, LAYNE |
C6-1996 |
1 |
190.00 |
4147********2758 |
05619C |
09/26/2017 |
| WERTHEIM, ELAINE |
C6-1247 |
1 |
77.50 |
4489********2598 |
026728 |
09/26/2017 |
| WHALEN, TERESA |
C6-1568 |
1 |
155.00 |
4489********2507 |
026233 |
09/26/2017 |
| WINTERHALTER, DANA |
C6-1256 |
1 |
155.00 |
3783*******2002 |
129514 |
09/26/2017 |
| WOJCIECHOWICZ, CHESTER |
C6-1217 |
1 |
190.00 |
4147********4963 |
05641D |
09/26/2017 |
| WOLF, BARB |
C6-1253 |
1 |
77.50 |
4388********2410 |
05644C |
09/26/2017 |
| WOLFE, DONNA |
C6-1563 |
1 |
155.00 |
4430********2312 |
521663 |
09/26/2017 |
| ZIMMER, KATHLEEN |
C6-1225 |
1 |
155.00 |
4784********5534 |
026541 |
09/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
965.00 |
| 9 |
MasterCard |
1405.00 |
| 31 |
Visa |
4665.00 |
| 3 |
Discover |
535.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7570.00 |