Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
33.00 |
4190********2003 |
000186 |
01/01/2019 |
| BANDEL, LEANN |
2F-033 |
1 |
33.00 |
4427********2816 |
021708 |
01/01/2019 |
| BANDEL, STEPHANIE |
2F-032 |
1 |
33.00 |
4427********2816 |
031708 |
01/01/2019 |
| BAUMANN, CHRIS |
2F-065 |
1 |
33.00 |
5217********3511 |
071742 |
01/01/2019 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
33.00 |
4833********3358 |
041708 |
01/01/2019 |
| BOULAHANIS, NICK |
2F-023 |
1 |
33.00 |
4833********4912 |
041708 |
01/01/2019 |
| BUERGER, DEBBIE |
2F-101 |
1 |
38.00 |
5178********1111 |
02060Z |
01/01/2019 |
| CARBONARA, MARIA |
2F-219 |
1 |
48.00 |
5145********6706 |
071745 |
01/01/2019 |
| CASACCIO, MARIA |
2F-100 |
1 |
38.00 |
5466********1131 |
50652P |
01/01/2019 |
| CHIAPPE, ELKE |
2F-192 |
1 |
38.00 |
4147********1197 |
02083D |
01/01/2019 |
| CINELLI, CLARE |
2F-178 |
1 |
33.00 |
4266********5547 |
02107B |
01/01/2019 |
| CINELLI, LYNN |
2F-177 |
1 |
33.00 |
4411********6154 |
071708 |
01/01/2019 |
| CINELLI, RAY |
2F-236 |
1 |
33.00 |
4411********6473 |
081708 |
01/01/2019 |
| COULOLIAS, CHRISTINA |
2F-175 |
1 |
48.00 |
5178********6871 |
02139Z |
01/01/2019 |
| DANNER, PATRICIA |
2F-189 |
1 |
48.00 |
4833********3044 |
081708 |
01/01/2019 |
| DEPINTO, MARIELLA |
2F-174 |
1 |
48.00 |
4147********1799 |
02154D |
01/01/2019 |
| DITURI, RHONDA |
2F-152 |
1 |
38.00 |
4833********1312 |
091708 |
01/01/2019 |
| ESPINOZA, DENISE |
2F-193 |
1 |
38.00 |
4270********9927 |
001300 |
01/01/2019 |
| FRANCH, PAUL |
2F-125 |
1 |
33.00 |
4347********9488 |
001708 |
01/01/2019 |
| GALLO, MICHAEL |
2F-181 |
1 |
48.00 |
4003********8653 |
02213C |
01/01/2019 |
| GIANFORTE, JACKIE |
2F-170 |
1 |
48.00 |
3744*******1094 |
350151 |
01/01/2019 |
| HARRIS, YVONNE |
2F-179 |
1 |
93.00 |
4266********7114 |
02250B |
01/01/2019 |
| KELLOGG, KRYSTAL |
2F-197 |
1 |
48.00 |
4806********4387 |
910189 |
01/01/2019 |
| KELLY, MICHAEL |
2F-025 |
1 |
33.00 |
4833********6685 |
031708 |
01/01/2019 |
| KELLY, PATTY |
2F-026 |
1 |
33.00 |
4833********6685 |
041708 |
01/01/2019 |
| KENNEDY, CATELYN |
2F-228 |
1 |
30.00 |
4147********8593 |
02314D |
01/01/2019 |
| KURYLAK, OKSANA |
2F-140 |
1 |
42.00 |
4341********1737 |
008316 |
01/01/2019 |
| LEMUS, JACKIE |
2F-230 |
1 |
38.00 |
5198********0528 |
071755 |
01/01/2019 |
| LERARIO, MARCELLO |
2F-041 |
1 |
43.00 |
4246********6270 |
02373G |
01/01/2019 |
| LOMELI, NICA |
2F-104 |
1 |
38.00 |
5133********5650 |
071755 |
01/01/2019 |
| PAYNE, ROBERT |
2F-107 |
1 |
38.00 |
4147********5495 |
02396C |
01/01/2019 |
| PELLEGRINO, SAMMY |
2F-217 |
1 |
40.00 |
4266********6493 |
02410B |
01/01/2019 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
02418D |
01/01/2019 |
| RALYTE, RAIME |
2F-111 |
1 |
38.00 |
4147********1691 |
02428B |
01/01/2019 |
| ROPPO, LOREDANA |
2F-171 |
1 |
48.00 |
5424********9332 |
755190 |
01/01/2019 |
| SITKOWSKI, VIRGINIA |
2F-126 |
1 |
38.00 |
4427********2529 |
081708 |
01/01/2019 |
| SORRENTINO, PATRICK |
2F-131 |
1 |
36.00 |
4833********6157 |
081708 |
01/01/2019 |
| TUFANO, IGNAZIO |
2F-127 |
1 |
38.00 |
4280********0532 |
731858 |
01/01/2019 |
| TUFANO, MARIA |
2F-130 |
1 |
38.00 |
4266********1852 |
02477A |
01/01/2019 |
| VOURAZERIS, MASON |
2F-173 |
1 |
30.00 |
4400********3431 |
09751D |
01/01/2019 |
| WEBER, RYAN |
2F-029 |
1 |
203.00 |
5524********7170 |
02526Z |
01/01/2019 |
| WILLIAMS, POLLY |
2F-074 |
1 |
38.00 |
3797*******1003 |
188552 |
01/01/2019 |
| ZIMA, LUCY |
2F-020 |
1 |
33.00 |
5269********7666 |
02539B |
01/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.00 |
| 10 |
MasterCard |
565.00 |
| 31 |
Visa |
1206.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1857.00 |