Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHREND, CATHERINE |
2F-048 |
2 |
33.00 |
5424********6871 |
07125P |
06/15/2018 |
| BROCATO, MARIAM |
2F-056 |
2 |
33.00 |
4147********4562 |
06632C |
06/15/2018 |
| BROWN, LOGAN |
2F-095 |
2 |
38.00 |
4400********4826 |
06422C |
06/15/2018 |
| CZULAK, KINGA |
2F-057 |
2 |
33.00 |
4465********0243 |
015071 |
06/15/2018 |
| GIBSON, JOE |
2F-045 |
2 |
73.00 |
4833********5071 |
051507 |
06/15/2018 |
| HITZ, BOBBY |
2F-054 |
2 |
33.00 |
3727*******3002 |
100416 |
06/15/2018 |
| HOPPE, DEBORAH |
2F-091 |
2 |
38.00 |
4147********4409 |
06708C |
06/15/2018 |
| JOHNSON, KAREN |
2F-047 |
2 |
33.00 |
6011********2338 |
01503R |
06/15/2018 |
| JONES, TODD |
2F-122 |
2 |
42.00 |
4037********9151 |
605151 |
06/15/2018 |
| LERARIO, GINA |
2F-042 |
2 |
33.00 |
4246********2748 |
06404G |
06/15/2018 |
| LOCACIATO, TONY |
2F-115 |
2 |
38.00 |
5424********7510 |
08306B |
06/15/2018 |
| LORUSSO, GLORIA |
2F-035 |
2 |
33.00 |
3790*******1006 |
120865 |
06/15/2018 |
| LORUSSO, JOSEPH |
2F-034 |
2 |
33.00 |
3790*******1006 |
119145 |
06/15/2018 |
| REBMANN, RICHIE |
2F-060 |
2 |
84.00 |
4190********2821 |
002250 |
06/15/2018 |
| ROOT, BRUCE |
2F-096 |
2 |
33.00 |
4388********3254 |
06454C |
06/15/2018 |
| SAJEWICZ, LUKASZ |
2F-092 |
2 |
38.00 |
4833********3454 |
001607 |
06/15/2018 |
| SKELTON, TOM |
2F-040 |
2 |
33.00 |
5465********4642 |
061608 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.00 |
| 3 |
MasterCard |
104.00 |
| 10 |
Visa |
445.00 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
681.00 |