Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHREND, CATHERINE |
2F-048 |
2 |
33.00 |
5424********6871 |
85156P |
07/16/2018 |
| BENEDETTO, BOB |
2F-044 |
2 |
33.00 |
4270********1140 |
016418 |
07/16/2018 |
| BROCATO, MARIAM |
2F-056 |
2 |
37.00 |
4147********4562 |
08358C |
07/16/2018 |
| BROWN, LOGAN |
2F-095 |
2 |
38.00 |
4400********4826 |
05268C |
07/16/2018 |
| CZULAK, KINGA |
2F-057 |
2 |
33.00 |
4465********0243 |
016718 |
07/16/2018 |
| GIBSON, JOE |
2F-045 |
2 |
33.00 |
4833********5071 |
035607 |
07/16/2018 |
| HITZ, BOBBY |
2F-054 |
2 |
33.00 |
3727*******3002 |
175694 |
07/16/2018 |
| HOPPE, DEBORAH |
2F-091 |
2 |
38.00 |
4147********4409 |
08405C |
07/16/2018 |
| JOHNSON, KAREN |
2F-047 |
2 |
33.00 |
6011********2338 |
01671R |
07/16/2018 |
| LERARIO, GINA |
2F-042 |
2 |
33.00 |
4246********2748 |
08433G |
07/16/2018 |
| LOCACIATO, TONY |
2F-115 |
2 |
46.00 |
5424********7510 |
86254B |
07/16/2018 |
| LORUSSO, GLORIA |
2F-035 |
2 |
33.00 |
3790*******1006 |
151798 |
07/16/2018 |
| MURPHY, KIM |
2F-138 |
2 |
38.00 |
4782********8606 |
055607 |
07/16/2018 |
| REBMANN, RICHIE |
2F-060 |
2 |
49.00 |
4190********2821 |
017333 |
07/16/2018 |
| ROOT, BRUCE |
2F-096 |
2 |
33.00 |
4388********3254 |
08487C |
07/16/2018 |
| SAJEWICZ, LUKASZ |
2F-092 |
2 |
38.00 |
4833********3454 |
065607 |
07/16/2018 |
| SORRENTINO, BRUNELLA |
2F-137 |
2 |
38.00 |
4266********6326 |
08534B |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.00 |
| 2 |
MasterCard |
79.00 |
| 12 |
Visa |
441.00 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.00 |