Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTELL, GREG |
A4-25164 |
6 |
26.75 |
4147********0209 |
01059D |
06/01/2018 |
| ARMOR, BLANE |
A4-23714 |
6 |
25.00 |
4147********6778 |
01072D |
06/01/2018 |
| AYLING, GEORGE |
A4-22265 |
6 |
26.75 |
5523********3852 |
01066Z |
06/01/2018 |
| AYLING, LYNDA |
A4-22266 |
6 |
26.75 |
5523********3852 |
01066Z |
06/01/2018 |
| BATTISTA, BARTHOLOMEW |
A4-22492 |
6 |
26.75 |
5523********5299 |
01066Z |
06/01/2018 |
| BERRY, ALONZO |
A4-18853 |
6 |
25.00 |
4270********9900 |
001285 |
06/01/2018 |
| BIANCO, DAVID |
A4-22339 |
6 |
26.75 |
4479********8161 |
001015 |
06/01/2018 |
| BISESAR, ZACHARY |
A4-24808 |
6 |
26.75 |
4029********3124 |
053710 |
06/01/2018 |
| CARDENAS SR., ROLAND |
A4-25020 |
6 |
25.00 |
4430********8946 |
777056 |
06/01/2018 |
| CARTER, ROLAN |
A4-9042 |
6 |
25.00 |
4003********9791 |
01065B |
06/01/2018 |
| CHIRICO, JOHN |
A4-22453 |
6 |
26.75 |
3712*******1000 |
108773 |
06/01/2018 |
| COOPER, GERTRUDE |
A4-22588 |
6 |
26.75 |
4652********6210 |
728642 |
06/01/2018 |
| CUNNINGHAM, JOAN |
A4-13571 |
6 |
25.00 |
5424********0683 |
97445B |
06/01/2018 |
| D AMBROSIO, DEAN |
A4-2878 |
6 |
25.00 |
5140********5346 |
01038B |
06/01/2018 |
| DIRENZO, ANTONIO |
A4-13729 |
6 |
25.00 |
4147********6015 |
501073 |
06/01/2018 |
| DRISCOLL, TIM |
A4-19111 |
6 |
25.00 |
5424********3768 |
97486B |
06/01/2018 |
| ESPOSITO, ELIZABETH |
A4-22369 |
6 |
25.00 |
4482********6476 |
053710 |
06/01/2018 |
| ESTLACK, BRYN |
A4-25141 |
6 |
26.75 |
4003********1211 |
01072B |
06/01/2018 |
| GINESI, MICHAEL |
A4-23599 |
6 |
25.00 |
4158********4334 |
00593D |
06/01/2018 |
| GRAFF, AMANDA |
A4-24412 |
6 |
26.75 |
5424********2957 |
97556P |
06/01/2018 |
| KANE, COURTNEY |
A4-23605 |
6 |
25.00 |
4430********0880 |
731483 |
06/01/2018 |
| KIRKBRIDE JR, DAVID |
A4-12484 |
6 |
26.75 |
4791********2293 |
346802 |
06/01/2018 |
| KLEMOWITZ, MARISA |
A4-25136 |
6 |
29.00 |
4430********5489 |
721054 |
06/01/2018 |
| LAWLER, JAN |
A4-22497 |
6 |
26.75 |
4036********9705 |
01077C |
06/01/2018 |
| LOMAX, BARRY |
A4-22068 |
6 |
25.00 |
4737********6683 |
013419 |
06/01/2018 |
| MA, ATTICUS |
A4-24162 |
6 |
26.75 |
6011********4264 |
00170R |
06/01/2018 |
| MA, TIMATHY |
A4-24161 |
6 |
26.75 |
6011********4264 |
00169R |
06/01/2018 |
| MADONNA, SHAYNA |
A4-25163 |
6 |
26.75 |
4147********0209 |
01079D |
06/01/2018 |
| MEZIS, MARK |
A4-22848 |
6 |
25.00 |
4147********7735 |
01079C |
06/01/2018 |
| MILANE, JENNIFER |
A4-22162 |
6 |
25.00 |
5148********6049 |
01048P |
06/01/2018 |
| MORRIS, JEANNETTE |
A4-22449 |
6 |
26.75 |
4270********5702 |
001296 |
06/01/2018 |
| MUNIZ, RAQUEL |
A4-22140 |
6 |
25.00 |
4114********1459 |
01079C |
06/01/2018 |
| MURRAY, JOE |
A4-25174 |
6 |
29.00 |
4029********0691 |
053710 |
06/01/2018 |
| NAPOLI, JOHN |
A4-17990 |
6 |
25.00 |
4029********2114 |
053711 |
06/01/2018 |
| NEWHOUSE, SHANA |
A4-22850 |
6 |
25.00 |
6011********8175 |
00101R |
06/01/2018 |
| NEYMAN, KRIS |
A4-25454 |
6 |
26.75 |
4147********0698 |
01085B |
06/01/2018 |
| PANIKOWSKI, ALLYSON |
A4-22355 |
6 |
26.75 |
6011********7074 |
00188R |
06/01/2018 |
| PETRILLI, GIOVANNI |
A4-24692 |
6 |
25.00 |
6011********3230 |
00172R |
06/01/2018 |
| POLT, RYAN |
A4-24119 |
6 |
26.75 |
4029********4157 |
053710 |
06/01/2018 |
| PURCELL, JUSTIN |
A4-23568 |
6 |
25.00 |
4430********1022 |
700488 |
06/01/2018 |
| QUINTIERI, JOE |
A4-22416 |
6 |
25.00 |
4313********8611 |
03310C |
06/01/2018 |
| QUINTIERI, NINA |
A4-22415 |
6 |
25.00 |
4313********8611 |
02335C |
06/01/2018 |
| RENZULLI, FREDDIE |
A4-25179 |
6 |
26.75 |
4430********8795 |
777084 |
06/01/2018 |
| RONEY, GEORGE |
A4-22346 |
6 |
26.75 |
3772*******2007 |
184936 |
06/01/2018 |
| ROWEN, MICHELLE |
A4-22457 |
6 |
26.75 |
5206********9287 |
01095Z |
06/01/2018 |
| SCHMITT, TOM |
A4-24229 |
6 |
26.75 |
4029********7949 |
053711 |
06/01/2018 |
| STRIANO, JOHN |
A4-25160 |
6 |
26.75 |
4029********0954 |
053711 |
06/01/2018 |
| TAMBURRO, MICHELLE |
A4-22336 |
6 |
26.75 |
3739*******3007 |
130928 |
06/01/2018 |
| TRAVALINO, VINCENT |
A4-13828 |
6 |
25.00 |
3730*******3002 |
152525 |
06/01/2018 |
| TRAVALINO, VINCENT |
A4-22736 |
6 |
25.00 |
3730*******3002 |
107492 |
06/01/2018 |
| TURNER, ROBERT |
A4-25176 |
6 |
26.75 |
4482********7472 |
053711 |
06/01/2018 |
| VENABLE, P. BRIGIT |
A4-22499 |
6 |
26.75 |
5424********6116 |
97848P |
06/01/2018 |
| YARNALL, REBECCA |
A4-24390 |
6 |
26.75 |
4839********6241 |
01079C |
06/01/2018 |
| ZAVADA, CROSS |
A4-24443 |
6 |
26.75 |
5213********9096 |
00179Z |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
130.25 |
| 11 |
MasterCard |
287.25 |
| 33 |
Visa |
861.00 |
| 5 |
Discover |
130.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1408.75 |