Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
33.00 |
4190********2003 |
011144 |
12/03/2018 |
| BANDEL, LEANN |
2F-033 |
1 |
33.00 |
4427********2816 |
083207 |
12/03/2018 |
| BANDEL, STEPHANIE |
2F-032 |
1 |
33.00 |
4427********2816 |
083207 |
12/03/2018 |
| BAUMANN, CHRIS |
2F-065 |
1 |
33.00 |
5217********3511 |
063307 |
12/03/2018 |
| BELT, CYNTHIA |
2F-167 |
1 |
38.00 |
4100********0593 |
35627D |
12/03/2018 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
33.00 |
4833********3358 |
093207 |
12/03/2018 |
| BOULAHANIS, NICK |
2F-023 |
1 |
33.00 |
4833********4912 |
093207 |
12/03/2018 |
| BUERGER, DEBBIE |
2F-101 |
1 |
42.00 |
5178********1111 |
09018Z |
12/03/2018 |
| CARBONARA, MARIA |
2F-219 |
1 |
72.00 |
5145********6706 |
063310 |
12/03/2018 |
| CASACCIO, MARIA |
2F-100 |
1 |
38.00 |
5466********1131 |
05892P |
12/03/2018 |
| CHIAPPE, ELKE |
2F-192 |
1 |
38.00 |
4147********1197 |
09054D |
12/03/2018 |
| CINELLI, CLARE |
2F-178 |
1 |
33.00 |
4266********5547 |
09063B |
12/03/2018 |
| CINELLI, LYNN |
2F-177 |
1 |
33.00 |
4411********6154 |
033307 |
12/03/2018 |
| CINELLI, RAY |
2F-236 |
1 |
33.00 |
4411********6473 |
033307 |
12/03/2018 |
| COULOLIAS, CHRISTINA |
2F-175 |
1 |
48.00 |
5178********6871 |
09109Z |
12/03/2018 |
| DANNER, PATRICIA |
2F-189 |
1 |
48.00 |
4833********3044 |
033307 |
12/03/2018 |
| DEPINTO, MARIELLA |
2F-174 |
1 |
48.00 |
4147********1799 |
09123D |
12/03/2018 |
| DITURI, RHONDA |
2F-152 |
1 |
38.00 |
4833********1312 |
043307 |
12/03/2018 |
| ESPINOZA, DENISE |
2F-193 |
1 |
38.00 |
4270********9927 |
003717 |
12/03/2018 |
| FRANCH, PAUL |
2F-125 |
1 |
33.00 |
4347********9488 |
053307 |
12/03/2018 |
| GALLO, MICHAEL |
2F-181 |
1 |
48.00 |
4003********8653 |
09175C |
12/03/2018 |
| GIANFORTE, JACKIE |
2F-170 |
1 |
48.00 |
3744*******1094 |
856669 |
12/03/2018 |
| HAASE, RONDA |
2F-168 |
1 |
48.00 |
4479********2589 |
068813 |
12/03/2018 |
| HARRIS, YVONNE |
2F-179 |
1 |
48.00 |
4266********7114 |
09204B |
12/03/2018 |
| KELLOGG, KRYSTAL |
2F-197 |
1 |
48.00 |
4806********4387 |
730456 |
12/03/2018 |
| KELLY, MICHAEL |
2F-025 |
1 |
33.00 |
4833********6685 |
073307 |
12/03/2018 |
| KELLY, PATTY |
2F-026 |
1 |
33.00 |
4833********6685 |
083307 |
12/03/2018 |
| KENNEDY, CATELYN |
2F-228 |
1 |
30.00 |
4147********8593 |
09258D |
12/03/2018 |
| KLCO, TINA |
2F-030 |
1 |
33.00 |
4784********7931 |
003056 |
12/03/2018 |
| KURYLAK, OKSANA |
2F-140 |
1 |
38.00 |
4341********1737 |
001047 |
12/03/2018 |
| LAWRENCE, RHONDA |
2F-151 |
1 |
89.00 |
4833********3805 |
093307 |
12/03/2018 |
| LERARIO, MARCELLO |
2F-041 |
1 |
113.00 |
4246********6270 |
09322G |
12/03/2018 |
| LOMELI, NICA |
2F-104 |
1 |
38.00 |
5133********5650 |
063319 |
12/03/2018 |
| PAYNE, ROBERT |
2F-107 |
1 |
38.00 |
4147********5495 |
09331C |
12/03/2018 |
| PELLEGRINO, SAMMY |
2F-217 |
1 |
39.00 |
4266********6493 |
09334B |
12/03/2018 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
09349D |
12/03/2018 |
| RALYTE, RAIME |
2F-111 |
1 |
38.00 |
4147********1691 |
09368B |
12/03/2018 |
| ROPPO, LOREDANA |
2F-171 |
1 |
48.00 |
5424********9332 |
046463 |
12/03/2018 |
| SITKOWSKI, VIRGINIA |
2F-126 |
1 |
38.00 |
4427********2529 |
023307 |
12/03/2018 |
| TUFANO, IGNAZIO |
2F-127 |
1 |
38.00 |
4280********0532 |
911849 |
12/03/2018 |
| TUFANO, MARIA |
2F-130 |
1 |
83.00 |
4266********1852 |
09412A |
12/03/2018 |
| VOURAZERIS, MASON |
2F-173 |
1 |
30.00 |
4400********3431 |
07290D |
12/03/2018 |
| WEBER, RYAN |
2F-029 |
1 |
186.00 |
5524********7170 |
09444Z |
12/03/2018 |
| WILLIAMS, POLLY |
2F-074 |
1 |
38.00 |
3797*******1003 |
134783 |
12/03/2018 |
| ZIMA, LUCY |
2F-020 |
1 |
33.00 |
5269********7666 |
09471B |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.00 |
| 9 |
MasterCard |
538.00 |
| 34 |
Visa |
1443.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2067.00 |