Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ATTINSON BEVERLY |
59-3612 |
1 |
21.00 |
5466********2198 |
86019P |
| BARNWELL CHARLES |
59-11693 |
1 |
32.00 |
4118********0823 |
036419 |
| BELLON BRYAN |
59-10808 |
1 |
37.00 |
4264********0602 |
00561B |
| BENEDUCE KELLY |
59-11656 |
1 |
37.45 |
4828********2049 |
064406 |
| BENEDUCE WILLIAM |
59-11655 |
1 |
37.45 |
4828********2049 |
064427 |
| CHEMILDLIN DAVID |
59-10149 |
1 |
44.00 |
5490********7974 |
00569B |
| COLLAZO MARIA |
59-12008 |
1 |
24.95 |
5260********5242 |
09347P |
| COLUCCI NATHAN |
59-7376 |
1 |
32.00 |
4430********5129 |
602904 |
| CRILLY JAMES |
59-5019 |
1 |
21.35 |
4305********4543 |
180562 |
| CROFOOT-RITCHEY TJASHA |
59-5636 |
1 |
32.00 |
4868********1265 |
09326C |
| DEEMER JENNIFER |
59-11826 |
1 |
29.95 |
5155********1337 |
R9117Z |
| DEVLIN MIKE |
59-10774 |
1 |
21.39 |
4266********8917 |
09363B |
| ERAZO DANIEL |
59-9856 |
1 |
37.45 |
4430********2884 |
602952 |
| ERAZO FRANCISCO |
59-7392 |
1 |
37.00 |
4828********7045 |
064534 |
| ERAZO MARIA |
59-7393 |
1 |
37.00 |
4828********7045 |
064563 |
| FARIA DEBORAH |
59-12118 |
1 |
21.35 |
4610********7179 |
32950Z |
| FEENAN JOSEPH |
59-6885 |
1 |
21.39 |
5407********8543 |
R9128Z |
| FLYNN JOHN |
59-10867 |
1 |
37.00 |
4430********4328 |
688172 |
| GARO PATRICK |
59-9702 |
1 |
37.00 |
4430********8663 |
688176 |
| GRAY DINAH |
59-6004 |
1 |
35.00 |
4430********1405 |
603027 |
| GROOVER JAMES |
59-5248 |
1 |
32.00 |
4495********7952 |
324363 |
| HARWICK MARK |
59-1463 |
1 |
37.00 |
4417********4180 |
09403B |
| KELLY DON |
59-1027 |
1 |
37.00 |
4226********7196 |
09409A |
| KILPATRICK RYAN |
59-11821 |
1 |
24.95 |
4328********2692 |
026513 |
| KOWALCZUK JACQUELINE |
59-11005 |
1 |
31.00 |
4862********6148 |
09354A |
| LABASKA JASON |
59-6696 |
1 |
41.00 |
4352********6860 |
093444 |
| LAGNE CHRISTOPHER |
59-12170 |
1 |
21.39 |
4828********7036 |
064687 |
| LANDAS LINDA |
59-11825 |
1 |
29.95 |
4264********9669 |
00569B |
| LOPEZ SANDRA |
59-11309 |
1 |
35.00 |
4430********5031 |
689141 |
| MAGUINO ELLA |
59-12178 |
1 |
19.99 |
4828********0049 |
064729 |
| MORGAN BRAD |
59-2250 |
1 |
41.00 |
4147********4895 |
80390C |
| MORGAN RICHARD |
59-2249 |
1 |
41.00 |
4147********4895 |
80389C |
| MUNIR RAHIM |
59-5975 |
1 |
41.00 |
5291********9361 |
09389Z |
| MUNIZ EDWIN |
59-12009 |
1 |
24.95 |
5260********5242 |
09449P |
| NICHOLAS MINDY |
59-8301 |
1 |
37.00 |
5121********2241 |
00708Z |
| NYE PAUL |
59-8767 |
1 |
37.00 |
4305********9862 |
190369 |
| PELLECCHIA DENA |
59-10075 |
1 |
21.39 |
4482********0441 |
090648 |
| PICONE RUSSELL |
59-2131 |
1 |
21.00 |
4430********6599 |
688359 |
| PROCITA ZACH |
59-9792 |
1 |
35.50 |
4828********5050 |
064829 |
| REGAN RICHARD |
59-10917 |
1 |
37.00 |
4147********4571 |
09410C |
| RISTER BILL |
59-3760 |
1 |
32.00 |
5291********5637 |
09411B |
| RODALIGOP THOMAS |
59-11622 |
1 |
37.00 |
4430********0964 |
688406 |
| ROMAN SCOTT |
59-5898 |
1 |
41.00 |
5422********1001 |
004010 |
| SCHAEFER ALISA |
59-6806 |
1 |
41.00 |
4430********4317 |
689304 |
| STAMBAUCH DON |
59-8286 |
1 |
44.00 |
4305********0036 |
190764 |
| STEVENS STEPHANIE |
59-7798 |
1 |
31.00 |
5490********1806 |
00560B |
| TAVORMINA JENNIFER |
59-10628 |
1 |
44.00 |
4482********4914 |
090649 |
| TIPTON BRIAN |
59-10148 |
1 |
37.00 |
5183********6818 |
09503Z |
| TOLOTTA FRANK |
59-11072 |
1 |
37.00 |
5528********5887 |
09450Z |
| TORRES JOSEPH |
59-11690 |
1 |
37.00 |
4784********9599 |
007504 |
| VIDAL PAT |
59-1139 |
1 |
33.50 |
4482********9297 |
090650 |
| WALTER BONNIE |
59-8300 |
1 |
36.79 |
4059********7695 |
59179B |
| WILLIAMS CELIA |
59-10788 |
1 |
33.00 |
5121********0723 |
00747B |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
455.24 |
| 39 |
Visa |
1308.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1764.14 |