Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LISA |
2F-118 |
2 |
38.00 |
5459********5570 |
061507 |
11/15/2018 |
| BEHREND, CATHERINE |
2F-048 |
2 |
33.00 |
5424********6871 |
37968P |
11/15/2018 |
| BENEDETTO, BOB |
2F-044 |
2 |
78.00 |
4270********1140 |
015661 |
11/15/2018 |
| BROCATO, MARIAM |
2F-056 |
2 |
33.00 |
4147********4562 |
03798C |
11/15/2018 |
| BROWN, LOGAN |
2F-095 |
2 |
38.00 |
4400********4826 |
01578C |
11/15/2018 |
| GAMBERDINE, DEANNA6 |
2F-205 |
2 |
48.00 |
5379********2647 |
01574B |
11/15/2018 |
| GIBSON, JOE |
2F-045 |
2 |
33.00 |
4833********5071 |
011507 |
11/15/2018 |
| GRISCO, PAT |
2F-183 |
2 |
38.00 |
4305********9706 |
05064D |
11/15/2018 |
| HAYWORTH, GABBY |
2F-156 |
2 |
98.00 |
4833********2450 |
021507 |
11/15/2018 |
| HITZ, BOBBY |
2F-054 |
2 |
33.00 |
3727*******3002 |
198615 |
11/15/2018 |
| HOPPE, DEBORAH |
2F-091 |
2 |
38.00 |
4147********4409 |
05087C |
11/15/2018 |
| IRSUTO, ANNA |
2F-194 |
2 |
152.00 |
3797*******3002 |
102878 |
11/15/2018 |
| IRSUTO, ISABELLA |
2F-201 |
2 |
30.00 |
3797*******3002 |
102323 |
11/15/2018 |
| JOHNSON, KAREN |
2F-047 |
2 |
33.00 |
6011********2338 |
01514R |
11/15/2018 |
| KOUKOUTSAKIS, NIKI |
2F-196 |
2 |
38.00 |
4782********3761 |
041507 |
11/15/2018 |
| LORUSSO, GLORIA |
2F-035 |
2 |
33.00 |
3790*******1006 |
196930 |
11/15/2018 |
| LORUSSO, JOSEPH |
2F-034 |
2 |
33.00 |
3790*******1006 |
180279 |
11/15/2018 |
| MACALUSO, PAUL |
2F-204 |
2 |
56.00 |
3744*******1094 |
584333 |
11/15/2018 |
| MURPHY, KIM |
2F-138 |
2 |
83.00 |
4782********8606 |
061507 |
11/15/2018 |
| NERI, RENEE |
2F-188 |
2 |
38.00 |
5145********3058 |
061516 |
11/15/2018 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
38.00 |
4833********6358 |
071507 |
11/15/2018 |
| REBMANN, RICHIE |
2F-060 |
2 |
33.00 |
4190********2821 |
016927 |
11/15/2018 |
| ROOT, BRUCE |
2F-096 |
2 |
33.00 |
4388********3254 |
05249C |
11/15/2018 |
| SAJEWICZ, LUKASZ |
2F-092 |
2 |
38.00 |
4833********3454 |
081507 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
337.00 |
| 4 |
MasterCard |
157.00 |
| 13 |
Visa |
619.00 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1146.00 |