Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ATTINSON BEVERLY |
59-3612 |
1 |
21.00 |
5466********2198 |
81301P |
| BARNWELL CHARLES |
59-11693 |
1 |
32.00 |
4118********0823 |
035579 |
| BELLON BRYAN |
59-10808 |
1 |
37.00 |
4264********0602 |
05526B |
| BENEDUCE KELLY |
59-11656 |
1 |
37.45 |
4828********2049 |
524235 |
| BENEDUCE WILLIAM |
59-11655 |
1 |
37.45 |
4828********2049 |
524242 |
| CHEMILDLIN DAVID |
59-10149 |
1 |
44.00 |
5490********7974 |
05529B |
| COLLAZO MARIA |
59-12008 |
1 |
24.95 |
5260********5242 |
07296P |
| COLUCCI NATHAN |
59-7376 |
1 |
32.00 |
4430********5129 |
294250 |
| CRILLY JAMES |
59-5019 |
1 |
21.35 |
4305********4543 |
125027 |
| CROFOOT-RITCHEY TJASHA |
59-5636 |
1 |
32.00 |
4868********1265 |
07269C |
| DEEMER JENNIFER |
59-11826 |
1 |
29.95 |
5155********1337 |
R5890Z |
| DEVLIN MIKE |
59-10774 |
1 |
21.39 |
4266********8917 |
07307B |
| ERAZO DANIEL |
59-9856 |
1 |
37.45 |
4430********2884 |
294300 |
| ERAZO FRANCISCO |
59-7392 |
1 |
37.00 |
4828********7045 |
524356 |
| ERAZO MARIA |
59-7393 |
1 |
37.00 |
4828********7045 |
524378 |
| FARIA DEBORAH |
59-12118 |
1 |
21.35 |
4610********7179 |
02TB0Z |
| FEENAN JOSEPH |
59-6885 |
1 |
21.39 |
5407********8543 |
R5899Z |
| FLYNN JOHN |
59-10867 |
1 |
37.00 |
4430********4328 |
294362 |
| GARO PATRICK |
59-9702 |
1 |
37.00 |
4430********8663 |
294370 |
| GRAY DINAH |
59-6004 |
1 |
35.00 |
4430********1405 |
260122 |
| GROOVER JAMES |
59-5248 |
1 |
20.00 |
4495********7952 |
127265 |
| HARWICK MARK |
59-1463 |
1 |
21.39 |
4417********4180 |
07346B |
| KELLY DON |
59-1027 |
1 |
37.00 |
4226********7196 |
07350B |
| KILPATRICK RYAN |
59-11821 |
1 |
24.95 |
4328********2692 |
481036 |
| KOWALCZUK JACQUELINE |
59-11005 |
1 |
31.00 |
4862********6148 |
07323A |
| LAGUE CHRISTOPHER |
59-12170 |
1 |
21.39 |
4828********7036 |
524508 |
| LANDAS LINDA |
59-11825 |
1 |
29.95 |
4264********9669 |
05529B |
| MAGUINO ELLA |
59-12178 |
1 |
19.99 |
4828********0049 |
524558 |
| MILLER DEBRA |
59-4824 |
1 |
21.39 |
4495********1384 |
335545 |
| MORGAN BRAD |
59-2250 |
1 |
41.00 |
4147********4895 |
62982C |
| MORGAN RICHARD |
59-2249 |
1 |
41.00 |
4147********4895 |
62983C |
| MUNIR RAHIM |
59-5975 |
1 |
41.00 |
5291********9361 |
07350Z |
| MUNIZ EDWIN |
59-12009 |
1 |
24.95 |
5260********5242 |
07394P |
| NICHOLAS MINDY |
59-8301 |
1 |
37.00 |
5121********2241 |
00511Z |
| NYE PAUL |
59-8767 |
1 |
37.00 |
4305********9862 |
125825 |
| PELLECCHIA DENA |
59-10075 |
1 |
21.39 |
4482********0441 |
085246 |
| PICONE RUSSELL |
59-2131 |
1 |
21.00 |
4430********6599 |
295307 |
| PROCITA ZACH |
59-9792 |
1 |
35.50 |
4828********5050 |
524683 |
| RISTER BILL |
59-3760 |
1 |
21.39 |
5291********5637 |
07378B |
| RODALIGOP THOMAS |
59-11622 |
1 |
37.00 |
4430********0964 |
261090 |
| ROMAN SCOTT |
59-5898 |
1 |
41.00 |
5422********1001 |
001405 |
| RUFFOLO FRED |
59-8104 |
1 |
37.00 |
5438********8098 |
974057 |
| SCHAEFER ALISA |
59-6806 |
1 |
41.00 |
4430********4317 |
294627 |
| SIEGEL TRACY |
59-5499 |
1 |
21.39 |
4430********7737 |
294639 |
| STAMBAUCH DON |
59-8286 |
1 |
44.00 |
4305********0036 |
135027 |
| STEVENS STEPHANIE |
59-7798 |
1 |
21.39 |
5490********1806 |
05524B |
| TAVORMINA JENNIFER |
59-10628 |
1 |
44.00 |
4482********4914 |
085247 |
| TIPTON BRIAN |
59-10148 |
1 |
37.00 |
5183********6818 |
07452Z |
| TOLOTTA FRANK |
59-11072 |
1 |
37.00 |
5528********5887 |
07415Z |
| TORRES JOSEPH |
59-11690 |
1 |
37.00 |
4784********9599 |
005994 |
| VIDAL PAT |
59-1139 |
1 |
33.50 |
4029********4955 |
085248 |
| WALTER BONNIE |
59-8300 |
1 |
36.79 |
4059********7695 |
88949B |
| WILLIAMS CELIA |
59-10788 |
1 |
21.39 |
5121********0723 |
00559B |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
460.41 |
| 38 |
Visa |
1211.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1671.48 |