Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHREND, CATHERINE |
2F-048 |
2 |
33.00 |
5424********6871 |
13846P |
01/15/2019 |
| BENEDETTO, BOB |
2F-044 |
2 |
78.00 |
4270********1140 |
015936 |
01/15/2019 |
| BLOODWORTH, CONCETTA |
2F-256 |
2 |
38.00 |
4100********7170 |
92932G |
01/15/2019 |
| BROCATO, MARIAM |
2F-056 |
2 |
33.00 |
4147********4562 |
03927C |
01/15/2019 |
| BROWN, LOGAN |
2F-095 |
2 |
38.00 |
4400********4826 |
03004C |
01/15/2019 |
| GAMBERDINE, DEANNA6 |
2F-205 |
2 |
48.00 |
5379********2647 |
01554B |
01/15/2019 |
| GIBSON, JOE |
2F-045 |
2 |
33.00 |
4833********5071 |
033107 |
01/15/2019 |
| GRISCO, PAT |
2F-183 |
2 |
38.00 |
4305********9706 |
04022D |
01/15/2019 |
| HAYWORTH, GABBY |
2F-156 |
2 |
106.00 |
4833********2450 |
033107 |
01/15/2019 |
| HITZ, BOBBY |
2F-054 |
2 |
33.00 |
3727*******3002 |
132572 |
01/15/2019 |
| HOPPE, DEBORAH |
2F-091 |
2 |
38.00 |
4147********4409 |
04020C |
01/15/2019 |
| IRSUTO, ANNA |
2F-194 |
2 |
38.00 |
3797*******3002 |
129268 |
01/15/2019 |
| IRSUTO, ISABELLA |
2F-201 |
2 |
30.00 |
3797*******3002 |
140414 |
01/15/2019 |
| JOHNSON, KAREN |
2F-047 |
2 |
33.00 |
6011********2338 |
01545R |
01/15/2019 |
| KENNEDY, GRACE |
2F-227 |
2 |
38.00 |
4147********8593 |
04078D |
01/15/2019 |
| KOUKOUTSAKIS, NIKI |
2F-196 |
2 |
38.00 |
4782********3761 |
063107 |
01/15/2019 |
| LERARIO, GINA |
2F-042 |
2 |
33.00 |
4246********6270 |
04104G |
01/15/2019 |
| LOCACIATO, TONY |
2F-115 |
2 |
38.00 |
5424********5910 |
16751B |
01/15/2019 |
| LORUSSO, GLORIA |
2F-035 |
2 |
33.00 |
3790*******1006 |
186211 |
01/15/2019 |
| LORUSSO, JOSEPH |
2F-034 |
2 |
33.00 |
3790*******1006 |
135931 |
01/15/2019 |
| MACALUSO, PAUL |
2F-204 |
2 |
48.00 |
3744*******1094 |
282504 |
01/15/2019 |
| MURPHY, KIM |
2F-138 |
2 |
38.00 |
4782********8606 |
093107 |
01/15/2019 |
| NERI, RENEE |
2F-188 |
2 |
38.00 |
5145********3058 |
063148 |
01/15/2019 |
| PELLEGRINO, CHRISTINA |
2F-260 |
2 |
33.00 |
4782********0832 |
093107 |
01/15/2019 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
38.00 |
4833********7758 |
093107 |
01/15/2019 |
| PELLEGRINO, JERRY |
2F-259 |
2 |
48.00 |
4782********0832 |
003107 |
01/15/2019 |
| ROOT, BRUCE |
2F-096 |
2 |
33.00 |
4388********3254 |
04226C |
01/15/2019 |
| SAJEWICZ, LUKASZ |
2F-092 |
2 |
38.00 |
4833********3454 |
013107 |
01/15/2019 |
| SKELTON, TOM |
2F-040 |
2 |
33.00 |
5465********4642 |
063150 |
01/15/2019 |
| SORRENTINO, BRUNELLA |
2F-137 |
2 |
45.00 |
4833********6157 |
023107 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
215.00 |
| 5 |
MasterCard |
190.00 |
| 18 |
Visa |
784.00 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1222.00 |