Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALMEIDA MANUEL |
F6-071265 |
1 |
36.38 |
4430********3535 |
518093 |
| ALMEIDA TATYANA |
F6-071266 |
1 |
36.38 |
4430********3535 |
511218 |
| ANTONIELLO JOSEPH |
F6-071411 |
1 |
41.73 |
4862********1198 |
06153A |
| ANTONIELLO ROCCO |
F6-071033 |
1 |
41.73 |
5466********8861 |
06129Z |
| ARMSTRONG GARY |
F6-073462 |
1 |
41.73 |
4117********9614 |
100357 |
| BARBIERI JUSTIN |
F6-073389 |
1 |
41.73 |
4207********6730 |
070509 |
| BIRONT MATTHEW |
F6-071887 |
1 |
39.03 |
4128********6374 |
76968B |
| BRAGA BILL |
F6-071032 |
1 |
36.38 |
4264********7777 |
00554B |
| BROWN MARTIN |
F6-073361 |
1 |
41.73 |
4482********1600 |
080538 |
| COPPOLA MIKE |
F6-071069 |
1 |
41.73 |
4117********2910 |
100450 |
| DAVIS PAUL |
F6-071817 |
1 |
41.73 |
4744********4912 |
190852 |
| DEJACOMO JOHN |
F6-071821 |
1 |
41.73 |
4266********7316 |
00201C |
| DEJACOMO JOSEPH |
F6-071820 |
1 |
41.73 |
3774*******1547 |
467951 |
| DEROSA ROB |
F6-071550 |
1 |
39.03 |
4828********8010 |
264911 |
| DOUGHERTY MICHAEL |
F6-071438 |
1 |
41.73 |
3715*******2007 |
123508 |
| FERRARELLI VIN |
F6-071842 |
1 |
41.73 |
4305********6659 |
100455 |
| FERRO SEAN |
F6-071841 |
1 |
36.38 |
5466********9672 |
06224Z |
| GRAYSON JULIO |
F6-071628 |
1 |
41.73 |
3715*******2007 |
187317 |
| GRIFFOUL ROGER |
F6-071037 |
1 |
16.05 |
4430********4118 |
511441 |
| GRINNELLI JOSEPH |
F6-071810 |
1 |
41.73 |
4305********0891 |
06252C |
| HERMAN DEAN |
F6-073372 |
1 |
39.03 |
3772*******1000 |
108420 |
| HESSELBIRG JARRETT |
F6-071207 |
1 |
36.38 |
4121********0775 |
06291A |
| IMPERIAL JASON |
F6-071832 |
1 |
41.73 |
4124********9527 |
020509 |
| KUGEL PATTI |
F6-071231 |
1 |
36.38 |
5417********7741 |
06283B |
| LACH ADAM |
F6-071819 |
1 |
41.73 |
4003********4749 |
06318B |
| LARATTA FRANK |
F6-071692 |
1 |
41.73 |
4264********0195 |
00552A |
| LEAHY BILLY |
F6-071115 |
1 |
36.38 |
3715*******1002 |
181407 |
| LUFFT MATTHEW |
F6-071764 |
1 |
41.73 |
4663********7637 |
002192 |
| MARMORA HARRY |
F6-071766 |
1 |
41.73 |
4388********2309 |
06301D |
| MCGLYNN BRIAN |
F6-071813 |
1 |
36.38 |
5466********3241 |
06309Z |
| MCNAMARA RYAN |
F6-071848 |
1 |
41.73 |
4017********3534 |
002214 |
| MULLIGAN JOSEPH |
F6-071886 |
1 |
39.03 |
5460********7370 |
427537 |
| NICOSIA ANTHONY |
F6-073450 |
1 |
41.73 |
4802********5356 |
063691 |
| NIGRO TIM |
F6-071831 |
1 |
41.73 |
4207********3098 |
040509 |
| NUNEZ GERARDO |
F6-071850 |
1 |
41.73 |
4828********6013 |
514572 |
| ODGERS WILLIAM |
F6-071845 |
1 |
31.03 |
6011********2556 |
00279R |
| OHEMENG-DAPAAH YAW |
F6-071828 |
1 |
41.73 |
3772*******1003 |
101096 |
| ORTA III ROBERT |
F6-071640 |
1 |
36.38 |
4519********3945 |
131055 |
| PALLINO JOHN |
F6-071034 |
1 |
36.38 |
5466********1912 |
R2968B |
| PASSALACQUA JAMIE |
F6-071046 |
1 |
36.38 |
4264********6431 |
00551B |
| RAIMO JOE |
F6-020724 |
1 |
36.38 |
4114********3121 |
06378A |
| RANDO JR PAUL |
F6-071131 |
1 |
36.38 |
3710*******3000 |
129416 |
| RENN PATRICIA |
F6-071254 |
1 |
41.73 |
5121********9547 |
00216Z |
| ROMITO ANTHONY |
F6-071802 |
1 |
41.73 |
4060********1051 |
060509 |
| SCHWARTZ BRIAN |
F6-071801 |
1 |
36.38 |
4313********4638 |
00551A |
| SMITH SEAN |
F6-071785 |
1 |
41.73 |
4828********8031 |
265572 |
| TAYLOR TJ |
F6-071537 |
1 |
36.38 |
4888********5238 |
00550B |
| TERESA TY |
F6-071834 |
1 |
41.73 |
5582********9501 |
390563 |
| TOPINKA BRIAN |
F6-071397 |
1 |
36.38 |
4118********3930 |
032757 |
| WALSH CHRISTIAN |
F6-071836 |
1 |
41.73 |
4305********5481 |
100057 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
278.71 |
| 8 |
MasterCard |
309.74 |
| 34 |
Visa |
1334.24 |
| 1 |
Discover |
31.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1953.72 |