Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ATTINSON BEVERLY |
59-3612 |
1 |
21.00 |
5466********2198 |
43913P |
| BARNWELL CHARLES |
59-11693 |
1 |
32.00 |
4118********0823 |
040480 |
| BELLON BRYAN |
59-10808 |
1 |
37.00 |
4264********0602 |
01546B |
| BENEDUCE KELLY |
59-11656 |
1 |
37.45 |
4828********2049 |
142640 |
| BENEDUCE WILLIAM |
59-11655 |
1 |
37.45 |
4828********2049 |
142669 |
| COLLAZO MARIA |
59-12008 |
1 |
24.95 |
5260********5242 |
02796P |
| COLUCCI NATHAN |
59-7376 |
1 |
32.00 |
4430********5129 |
480112 |
| CRILLY JAMES |
59-5019 |
1 |
21.35 |
4305********4543 |
181430 |
| CROFOOT-RITCHEY TJASHA |
59-5636 |
1 |
32.00 |
4868********1265 |
02802C |
| DEEMER JENNIFER |
59-11826 |
1 |
29.95 |
5155********1337 |
R7327Z |
| DEVLIN MIKE |
59-10774 |
1 |
32.00 |
4266********8917 |
02818B |
| ERAZO DANIEL |
59-9856 |
1 |
37.45 |
4430********2884 |
480176 |
| ERAZO FRANCISCO |
59-7392 |
1 |
37.00 |
4828********7045 |
142753 |
| ERAZO MARIA |
59-7393 |
1 |
37.00 |
4828********7045 |
142768 |
| FARIA DEBORAH |
59-12118 |
1 |
21.35 |
4610********7179 |
3CQ40Z |
| FEENAN JOSEPH |
59-6885 |
1 |
21.39 |
5407********8543 |
R7341Z |
| FLYNN JOHN |
59-10867 |
1 |
37.00 |
4430********4328 |
480106 |
| GARO PATRICK |
59-9702 |
1 |
37.00 |
4430********8663 |
480125 |
| GRAY DINAH |
59-6004 |
1 |
35.00 |
4430********1405 |
480136 |
| GROOVER JAMES |
59-5248 |
1 |
32.00 |
4495********7952 |
425636 |
| HARWICK MARK |
59-1463 |
1 |
37.00 |
4417********4180 |
02849B |
| KELLY DON |
59-1027 |
1 |
37.00 |
4226********7196 |
02853A |
| KILPATRICK RYAN |
59-11821 |
1 |
24.95 |
4328********2692 |
338158 |
| KOWALCZUK JACQUELINE |
59-11005 |
1 |
31.00 |
4862********6148 |
02823A |
| LABASKA JASON |
59-6696 |
1 |
41.00 |
4352********6860 |
028411 |
| LANDAS LINDA |
59-11825 |
1 |
29.95 |
4264********9669 |
01549B |
| MORGAN BRAD |
59-2250 |
1 |
41.00 |
4147********4895 |
90737C |
| MORGAN RICHARD |
59-2249 |
1 |
41.00 |
4147********4895 |
90740C |
| MUNIR RAHIM |
59-5975 |
1 |
41.00 |
5291********9361 |
02842Z |
| MUNIZ EDWIN |
59-12009 |
1 |
24.95 |
5260********5242 |
02884P |
| NICHOLAS MINDY |
59-8301 |
1 |
37.00 |
5121********2241 |
00589Z |
| NYE PAUL |
59-8767 |
1 |
37.00 |
4305********9862 |
191432 |
| PELLECCHIA DENA |
59-10075 |
1 |
21.39 |
4482********0441 |
001429 |
| PICONE RUSSELL |
59-2131 |
1 |
21.00 |
4430********6599 |
480485 |
| PROCITA ZACH |
59-9792 |
1 |
35.50 |
4828********5050 |
143033 |
| REGAN RICHARD |
59-10917 |
1 |
37.00 |
4147********4571 |
02874C |
| RISTER BILL |
59-3760 |
1 |
32.00 |
5291********5637 |
02879B |
| RODALIGOP THOMAS |
59-11622 |
1 |
37.00 |
4430********0964 |
480415 |
| ROMAN SCOTT |
59-5898 |
1 |
41.00 |
5422********1001 |
006731 |
| RUFFOLO FRED |
59-8104 |
1 |
37.00 |
5438********8098 |
920854 |
| SCHAEFER ALISA |
59-6806 |
1 |
41.00 |
4430********4317 |
468912 |
| STAMBAUCH DON |
59-8286 |
1 |
44.00 |
4305********0036 |
191838 |
| STEVENS STEPHANIE |
59-7798 |
1 |
31.00 |
5490********1806 |
01549B |
| TAVORMINA JENNIFER |
59-10628 |
1 |
44.00 |
4482********4914 |
001431 |
| TIPTON BRIAN |
59-10148 |
1 |
37.00 |
5183********6818 |
02943Z |
| TOLOTTA FRANK |
59-11072 |
1 |
37.00 |
5528********5887 |
02908Z |
| TORRES JOSEPH |
59-11690 |
1 |
37.00 |
4784********9599 |
005586 |
| VIDAL PAT |
59-1139 |
1 |
33.50 |
4482********9297 |
001431 |
| WALTER BONNIE |
59-8300 |
1 |
36.79 |
4059********7695 |
86426B |
| WILLIAMS CELIA |
59-10788 |
1 |
33.00 |
5121********0723 |
00590B |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
448.24 |
| 36 |
Visa |
1243.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1691.37 |