Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, LEANNE |
C6-1200 |
1 |
155.00 |
3725*******1016 |
150767 |
10/25/2017 |
| ALAUZEN, NANCY |
C6-1201 |
1 |
155.00 |
5466********8357 |
48812P |
10/25/2017 |
| ARACRI, GIOVANNA |
C6-1274 |
1 |
155.00 |
4430********5391 |
006650 |
10/25/2017 |
| BAILY, IRENE |
C6-1261 |
1 |
155.00 |
5466********0009 |
19043P |
10/25/2017 |
| BARR, MARDIE |
C6-4838 |
1 |
77.50 |
4270********2268 |
025660 |
10/25/2017 |
| BURNER, GARY |
C6-1249 |
1 |
155.00 |
4489********1589 |
025053 |
10/25/2017 |
| CAROLLA, MARK |
C6-1202 |
1 |
155.00 |
4305********9792 |
00578B |
10/25/2017 |
| FITZPATRICK, MARY LYNN |
C6-1223 |
1 |
155.00 |
5524********4018 |
02389Z |
10/25/2017 |
| FRATTARE, ELIZABETH |
C6-1633 |
1 |
155.00 |
4489********5812 |
025367 |
10/25/2017 |
| GRANDINETTI, DONNA |
C6-1272 |
1 |
190.00 |
4100********3067 |
60503D |
10/25/2017 |
| GRAY, MAX |
C6-1742 |
1 |
40.00 |
5508********0056 |
221941 |
10/25/2017 |
| GRISCHOW, CORRINE |
C6-1297 |
1 |
155.00 |
4266********8472 |
00621C |
10/25/2017 |
| HAWKINS, JOYCE |
C6-1207 |
1 |
155.00 |
4266********6246 |
00642C |
10/25/2017 |
| HELEEN, WENDY |
C6-1276 |
1 |
155.00 |
5524********9719 |
00644Z |
10/25/2017 |
| HERRINGTON, BARBARA |
C6-1238 |
1 |
155.00 |
4430********9390 |
007104 |
10/25/2017 |
| HORNE, LESLIE |
C6-1228 |
1 |
155.00 |
5368********8617 |
T01998 |
10/25/2017 |
| HUDAK, DEBORAH |
C6-1024 |
1 |
130.00 |
5466********3202 |
50758S |
10/25/2017 |
| JONES, BRENDA |
C6-1378 |
1 |
155.00 |
6011********1227 |
02542R |
10/25/2017 |
| JOSEPH, NANCY |
C6-1229 |
1 |
77.50 |
4489********4012 |
025813 |
10/25/2017 |
| JOYCE, LESLIE |
C6-4827 |
1 |
155.00 |
4388********1007 |
00703D |
10/25/2017 |
| KENNY, EILEEN |
C6-1288 |
1 |
190.00 |
3795*******1017 |
148649 |
10/25/2017 |
| MARTIK, HOLLY |
C6-1257 |
1 |
155.00 |
5524********0117 |
00736Z |
10/25/2017 |
| MCCARTHY, AMYE |
C6-1084 |
1 |
155.00 |
4311********7882 |
025143 |
10/25/2017 |
| MILLER, MICHAEL |
C6-1278 |
1 |
155.00 |
3715*******2022 |
165910 |
10/25/2017 |
| MITTAL, DEVESH |
C6-1397 |
1 |
190.00 |
5466********4458 |
00765P |
10/25/2017 |
| MOMYER, KAREN |
C6-1210 |
1 |
155.00 |
4489********9571 |
025834 |
10/25/2017 |
| NYREN, BECKY |
C6-1212 |
1 |
155.00 |
4147********8080 |
00784C |
10/25/2017 |
| PETERS, ALISON |
C6-1250 |
1 |
190.00 |
4270********5754 |
025843 |
10/25/2017 |
| PIPOSZAR, LONNIE |
C6-1213 |
1 |
155.00 |
5491********7436 |
52565P |
10/25/2017 |
| REICHARD, LOU |
C6-1215 |
1 |
190.00 |
4128********7057 |
61865C |
10/25/2017 |
| ROBINSON, DOTTIE |
C6-1255 |
1 |
155.00 |
4427********2891 |
430048 |
10/25/2017 |
| SCHMERLING, VERONICA |
C6-1219 |
1 |
155.00 |
4147********9335 |
00837D |
10/25/2017 |
| SCUREMAN, PAULA |
C6-1252 |
1 |
155.00 |
4388********5731 |
00838D |
10/25/2017 |
| SMITH, JAMES |
C6-1239 |
1 |
155.00 |
3727*******1009 |
197412 |
10/25/2017 |
| SNAVELY, PEGGY |
C6-1216 |
1 |
155.00 |
4430********0505 |
007063 |
10/25/2017 |
| SOEDER, BARBARA |
C6-1263 |
1 |
155.00 |
4430********8480 |
007258 |
10/25/2017 |
| WERTHEIM, ELAINE |
C6-1247 |
1 |
155.00 |
4489********2598 |
025133 |
10/25/2017 |
| WHALEN, TERESA |
C6-1568 |
1 |
155.00 |
4489********2507 |
025893 |
10/25/2017 |
| WINTERHALTER, DANA |
C6-1256 |
1 |
155.00 |
3783*******2002 |
107142 |
10/25/2017 |
| WOJCIECHOWICZ, CHESTER |
C6-1217 |
1 |
190.00 |
4147********4963 |
00915D |
10/25/2017 |
| WOLF, BARB |
C6-1253 |
1 |
77.50 |
4388********2410 |
00914C |
10/25/2017 |
| ZIMMER, KATHLEEN |
C6-1225 |
1 |
155.00 |
4784********5534 |
025223 |
10/25/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
810.00 |
| 10 |
MasterCard |
1445.00 |
| 26 |
Visa |
3937.50 |
| 1 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6347.50 |