Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
33.00 |
4190********2003 |
012774 |
08/01/2018 |
| BANDEL, LEANN |
2F-033 |
1 |
33.00 |
4427********2816 |
011907 |
08/01/2018 |
| BANDEL, STEPHANIE |
2F-032 |
1 |
33.00 |
4427********2816 |
021907 |
08/01/2018 |
| BAUMANN, CHRIS |
2F-065 |
1 |
33.00 |
5217********3511 |
061941 |
08/01/2018 |
| BAUMANN, KELLY |
2F-073 |
1 |
33.00 |
5459********7407 |
061941 |
08/01/2018 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
35.50 |
4833********3358 |
041907 |
08/01/2018 |
| BOULAHANIS, NICK |
2F-023 |
1 |
51.00 |
4833********4912 |
041907 |
08/01/2018 |
| BUERGER, DEBBIE |
2F-101 |
1 |
62.00 |
5178********1111 |
08037Z |
08/01/2018 |
| CASACCIO, MARIA |
2F-100 |
1 |
38.00 |
5466********1131 |
49479P |
08/01/2018 |
| FRANCH, PAUL |
2F-125 |
1 |
33.00 |
4347********9488 |
061907 |
08/01/2018 |
| GEORGE, JEANNETTE |
2F-113 |
1 |
33.00 |
4147********4874 |
08080D |
08/01/2018 |
| GEORGE, TAYLOR |
2F-114 |
1 |
33.00 |
4266********7333 |
08099B |
08/01/2018 |
| HOLM, MARTY |
2F-077 |
1 |
38.00 |
4833********6343 |
061907 |
08/01/2018 |
| KELLY, MICHAEL |
2F-025 |
1 |
33.00 |
4833********6685 |
071907 |
08/01/2018 |
| KELLY, PATTY |
2F-026 |
1 |
33.00 |
4833********6685 |
071907 |
08/01/2018 |
| KLCO, TINA |
2F-030 |
1 |
33.00 |
4784********7931 |
001637 |
08/01/2018 |
| LAWRENCE, RHONDA |
2F-151 |
1 |
38.00 |
4833********3805 |
081907 |
08/01/2018 |
| LERARIO, MARCELLO |
2F-041 |
1 |
90.00 |
4246********2748 |
08153G |
08/01/2018 |
| LOMELI, ALBERT |
2F-104 |
1 |
38.00 |
5133********5650 |
061947 |
08/01/2018 |
| MICHALS, CHRISTY |
2F-071 |
1 |
58.00 |
4147********9330 |
08171D |
08/01/2018 |
| PAYNE, ROBERT |
2F-107 |
1 |
38.00 |
4147********5495 |
08186C |
08/01/2018 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
08201C |
08/01/2018 |
| RALYTE, RAIME |
2F-111 |
1 |
38.00 |
4147********1691 |
08200B |
08/01/2018 |
| SITKOWSKI, VIRGINIA |
2F-126 |
1 |
38.00 |
4427********2529 |
001907 |
08/01/2018 |
| SORRENTINO, PATRICK |
2F-131 |
1 |
38.00 |
4833********7007 |
011907 |
08/01/2018 |
| TUFANO, IGNAZIO |
2F-127 |
1 |
38.00 |
4280********0532 |
851764 |
08/01/2018 |
| TUFANO, MARIA |
2F-130 |
1 |
58.00 |
4266********1852 |
08251A |
08/01/2018 |
| WEBER, RYAN |
2F-029 |
1 |
128.00 |
5524********7170 |
08239Z |
08/01/2018 |
| WILLIAMS, POLLY |
2F-074 |
1 |
38.00 |
3797*******1003 |
136509 |
08/01/2018 |
| ZIMA, LUCY |
2F-020 |
1 |
33.00 |
5269********7666 |
08274B |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.00 |
| 7 |
MasterCard |
365.00 |
| 22 |
Visa |
888.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1291.50 |