11/01/2018
10:05:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRIOLA, SHEILA 2F-038 1 33.00 4190********2003 009123 11/01/2018
BAKER, CHELSEA 2F-015 1 33.00 5429********4139 212940 11/01/2018
BANDEL, LEANN 2F-033 1 33.00 4427********2816 090207 11/01/2018
BANDEL, STEPHANIE 2F-032 1 33.00 4427********2816 090207 11/01/2018
BAUMANN, CHRIS 2F-065 1 33.00 5217********3511 060309 11/01/2018
BELT, CYNTHIA 2F-167 1 38.00 4100********0593 06030D 11/01/2018
BOULAHANIS, LOUIE 2F-022 1 33.00 4833********3358 010307 11/01/2018
BOULAHANIS, NICK 2F-023 1 33.00 4833********4912 010307 11/01/2018
BUERGER, DEBBIE 2F-101 1 42.00 5178********1111 09067Z 11/01/2018
CARBONARA, MARIA 2F-219 1 48.00 4027********5378 110905 11/01/2018
CASACCIO, MARIA 2F-100 1 38.00 5466********1131 99889P 11/01/2018
CHIAPPE, ELKE 2F-192 1 38.00 4147********1197 09086D 11/01/2018
CHOHAN, TRISHNA 2F-166 1 38.00 4100********5693 07059G 11/01/2018
CINELLI, CLARE 2F-178 1 33.00 4266********5547 09111B 11/01/2018
CINELLI, LYNN 2F-177 1 33.00 4411********6154 030307 11/01/2018
COULOLIAS, CHRISTINA 2F-175 1 48.00 5178********6871 09132Z 11/01/2018
DANNER, PATRICIA 2F-189 1 48.00 4833********3044 040307 11/01/2018
DEPINTO, MARIELLA 2F-174 1 48.00 4147********1799 09151D 11/01/2018
DITURI, RHONDA 2F-152 1 38.00 4833********1312 050307 11/01/2018
ESPINOZA, DENISE 2F-193 1 38.00 4270********9927 001727 11/01/2018
FRANCH, PAUL 2F-125 1 33.00 4347********9488 060307 11/01/2018
GALLO, MICHAEL 2F-181 1 48.00 4003********8653 09219C 11/01/2018
GIANFORTE, JACKIE 2F-170 1 48.00 3744*******1094 547712 11/01/2018
HAASE, RONDA 2F-168 1 48.00 4479********2589 076954 11/01/2018
HARRIS, YVONNE 2F-179 1 48.00 4266********7114 09226B 11/01/2018
HOLM, MARTY 2F-077 1 38.00 4833********6343 080307 11/01/2018
KELLOGG, KRYSTAL 2F-197 1 48.00 4806********4387 911441 11/01/2018
KELLY, MICHAEL 2F-025 1 33.00 4833********6685 090307 11/01/2018
KELLY, PATTY 2F-026 1 33.00 4833********6685 090307 11/01/2018
KLCO, TINA 2F-030 1 109.00 4784********7931 001153 11/01/2018
LAWRENCE, RHONDA 2F-151 1 74.00 4833********3805 090307 11/01/2018
LERARIO, MARCELLO 2F-041 1 81.00 4246********2748 09317G 11/01/2018
LOMELI, NICA 2F-104 1 38.00 5133********5650 060319 11/01/2018
PAYNE, ROBERT 2F-107 1 38.00 4147********5495 09330C 11/01/2018
PELLEGRINO, SAMMY 2F-217 1 38.00 4266********6493 09342B 11/01/2018
PIETRUSIAK, PIOTR 2F-064 1 33.00 4147********0908 09344D 11/01/2018
RALYTE, RAIME 2F-111 1 38.00 4147********1691 09366B 11/01/2018
ROPPO, LOREDANA 2F-171 1 48.00 5424********9332 816896 11/01/2018
SITKOWSKI, VIRGINIA 2F-126 1 38.00 4427********2529 020307 11/01/2018
SORRENTINO, PATRICK 2F-131 1 38.00 4833********7007 030307 11/01/2018
TUFANO, IGNAZIO 2F-127 1 38.00 4280********0532 550341 11/01/2018
TUFANO, MARIA 2F-130 1 148.00 4266********1852 09406A 11/01/2018
VOURAZERIS, MASON 2F-173 1 30.00 4400********3431 07960D 11/01/2018
WATTS, LYNDA 2F-165 1 38.00 5524********0273 00558P 11/01/2018
WEBER, RYAN 2F-029 1 137.00 5524********7170 09441Z 11/01/2018
WILLIAMS, POLLY 2F-074 1 38.00 3797*******1003 128001 11/01/2018
ZIMA, LUCY 2F-020 1 33.00 5269********7666 09460B 11/01/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 86.00
10 MasterCard 488.00
35 Visa 1597.00
0 Discover 0.00
0 Other 0.00
     
    2171.00