Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ATTINSON BEVERLY |
59-3612 |
1 |
21.00 |
5466********2198 |
46449P |
| BARNWELL CHARLES |
59-11693 |
1 |
32.00 |
4118********0823 |
037655 |
| BELLON BRYAN |
59-10808 |
1 |
37.00 |
4264********0602 |
02577B |
| COLLAZO MARIA |
59-12008 |
1 |
24.95 |
5260********5242 |
01522P |
| COLUCCI NATHAN |
59-7376 |
1 |
32.00 |
4430********5129 |
740618 |
| CRILLY JAMES |
59-5019 |
1 |
21.35 |
4305********4543 |
142872 |
| CROFOOT-RITCHEY TJASHA |
59-5636 |
1 |
32.00 |
4868********1265 |
01502C |
| DEEMER JENNIFER |
59-11826 |
1 |
29.95 |
5155********1337 |
R8809Z |
| DEVLIN MIKE |
59-10774 |
1 |
21.39 |
4266********8917 |
01538B |
| DYNAK DAN |
59-12313 |
1 |
20.00 |
4117********5316 |
152071 |
| ERAZO FRANCISCO |
59-7392 |
1 |
37.00 |
4828********7045 |
271788 |
| ERAZO MARIA |
59-7393 |
1 |
37.00 |
4828********7045 |
271821 |
| FARIA DEBORAH |
59-12118 |
1 |
21.35 |
4610********7179 |
349U0Z |
| FEENAN JOSEPH |
59-6885 |
1 |
21.39 |
5407********8543 |
R8826Z |
| FLYNN JOHN |
59-10867 |
1 |
37.00 |
4430********4328 |
741253 |
| GARO PATRICK |
59-9702 |
1 |
37.00 |
4430********8663 |
740744 |
| GROOVER JAMES |
59-5248 |
1 |
20.00 |
4495********7952 |
217629 |
| HARWICK MARK |
59-1463 |
1 |
21.39 |
4417********4180 |
01573B |
| KELLY DON |
59-1027 |
1 |
37.00 |
4226********7196 |
01574B |
| KILPATRICK RYAN |
59-11821 |
1 |
24.95 |
4328********2692 |
028187 |
| KOWALCZUK JACQUELINE |
59-11005 |
1 |
31.00 |
4862********6148 |
01571A |
| LABASKA JASON |
59-6696 |
1 |
164.00 |
4352********6860 |
015581 |
| LAGUE CHRISTOPHER |
59-12170 |
1 |
21.39 |
4828********7036 |
271943 |
| LANDAS LINDA |
59-11825 |
1 |
29.95 |
4264********9669 |
02574B |
| LIEBOW STACEY |
59-10625 |
1 |
20.00 |
4117********5316 |
152071 |
| LOPEZ ROSA |
59-11310 |
1 |
20.00 |
4430********5031 |
740871 |
| LOPEZ SANDRA |
59-11309 |
1 |
55.00 |
4430********5031 |
740895 |
| MAGUINO ELLA |
59-12178 |
1 |
19.99 |
4828********0049 |
272001 |
| MILLER DEBRA |
59-4824 |
1 |
21.39 |
4495********1384 |
152625 |
| MUNIZ EDWIN |
59-12009 |
1 |
24.95 |
5260********5242 |
01628P |
| NICHOLAS MINDY |
59-8301 |
1 |
37.00 |
5121********2241 |
00721Z |
| NYE PAUL |
59-8767 |
1 |
37.00 |
4305********9862 |
152774 |
| PELLECCHIA DENA |
59-10075 |
1 |
21.39 |
4482********0441 |
092721 |
| PICONE RUSSELL |
59-2131 |
1 |
21.00 |
4430********6599 |
741019 |
| PROCITA ZACH |
59-9792 |
1 |
35.50 |
4828********5050 |
272110 |
| RISTER BILL |
59-3760 |
1 |
21.39 |
5291********5637 |
01630B |
| RODALIGOP THOMAS |
59-11622 |
1 |
37.00 |
4430********0964 |
741556 |
| ROMAN SCOTT |
59-5898 |
1 |
41.00 |
5422********1001 |
002336 |
| RUFFOLO FRED |
59-8104 |
1 |
37.00 |
5438********8098 |
914588 |
| SCHAEFER ALISA |
59-6806 |
1 |
20.00 |
4430********4317 |
741088 |
| SIEGEL TRACY |
59-5499 |
1 |
21.39 |
4430********7737 |
741613 |
| STAMBAUCH DON |
59-8286 |
1 |
44.00 |
4305********0036 |
162071 |
| STEVENS STEPHANIE |
59-7798 |
1 |
21.39 |
5490********1806 |
02576B |
| TAVORMINA JENNIFER |
59-10628 |
1 |
44.00 |
4482********4914 |
092722 |
| TIPTON BRIAN |
59-10148 |
1 |
37.00 |
5183********6818 |
01682Z |
| TOLOTTA FRANK |
59-11072 |
1 |
37.00 |
5528********5887 |
01667Z |
| TORRES JOSEPH |
59-11690 |
1 |
37.00 |
4784********9599 |
007330 |
| VIDAL PAT |
59-1139 |
1 |
20.00 |
4029********4955 |
092722 |
| WALTER BONNIE |
59-8300 |
1 |
36.79 |
4059********7695 |
28984B |
| WILLIAMS CELIA |
59-10788 |
1 |
21.39 |
5121********0723 |
00723B |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
375.41 |
| 37 |
Visa |
1226.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1601.63 |