Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
33.00 |
4190********2003 |
009311 |
02/01/2019 |
| ANNECCA, MARCO |
2F-281 |
1 |
30.00 |
4833********5099 |
031107 |
02/01/2019 |
| BAKER, CHELSEA |
2F-015 |
1 |
33.00 |
5429********4139 |
329928 |
02/01/2019 |
| BANDEL, LEANN |
2F-033 |
1 |
33.00 |
4427********2816 |
041107 |
02/01/2019 |
| BANDEL, STEPHANIE |
2F-032 |
1 |
33.00 |
4427********2816 |
041107 |
02/01/2019 |
| BAUMANN, CHRIS |
2F-065 |
1 |
33.00 |
5217********3511 |
061114 |
02/01/2019 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
33.00 |
4833********3358 |
061107 |
02/01/2019 |
| BOULAHANIS, NICK |
2F-023 |
1 |
33.00 |
4833********4912 |
051107 |
02/01/2019 |
| BUERGER, DEBBIE |
2F-101 |
1 |
38.00 |
5178********1111 |
03212Z |
02/01/2019 |
| CARBONARA, MARIA |
2F-219 |
1 |
48.00 |
5145********6706 |
061116 |
02/01/2019 |
| CASACCIO, MARIA |
2F-100 |
1 |
38.00 |
5466********1131 |
40049P |
02/01/2019 |
| CHIAPPE, ELKE |
2F-192 |
1 |
38.00 |
4147********1197 |
03248D |
02/01/2019 |
| CINELLI, CLARE |
2F-178 |
1 |
33.00 |
4266********5547 |
03259B |
02/01/2019 |
| CINELLI, LYNN |
2F-177 |
1 |
33.00 |
4411********6154 |
091107 |
02/01/2019 |
| CINELLI, RAY |
2F-236 |
1 |
33.00 |
4411********6473 |
091107 |
02/01/2019 |
| COULOLIAS, CHRISTINA |
2F-175 |
1 |
48.00 |
5178********6871 |
03298Z |
02/01/2019 |
| DANNER, PATRICIA |
2F-189 |
1 |
48.00 |
4833********3044 |
001107 |
02/01/2019 |
| DECONCILIS, MICHELLE |
2F-283 |
1 |
48.00 |
4147********7940 |
03314D |
02/01/2019 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
33.00 |
4833********2093 |
001107 |
02/01/2019 |
| DEPINTO, MARIELLA |
2F-174 |
1 |
48.00 |
4147********1799 |
03351D |
02/01/2019 |
| DITURI, RHONDA |
2F-152 |
1 |
38.00 |
4833********1312 |
011107 |
02/01/2019 |
| ESPINOZA, DENISE |
2F-193 |
1 |
38.00 |
4270********9927 |
001712 |
02/01/2019 |
| FARINELLA, REGINA |
2F-282 |
1 |
38.00 |
4147********3294 |
03362D |
02/01/2019 |
| FRANCH, PAUL |
2F-125 |
1 |
33.00 |
4347********9488 |
021107 |
02/01/2019 |
| GALLO, MICHAEL |
2F-181 |
1 |
48.00 |
4003********8653 |
03407C |
02/01/2019 |
| GIANFORTE, JACKIE |
2F-170 |
1 |
48.00 |
3744*******1094 |
384953 |
02/01/2019 |
| GUTIERREZ, ALFREDO |
2F-271 |
1 |
38.00 |
4919********8944 |
067557 |
02/01/2019 |
| HAASE, RONDA |
2F-168 |
1 |
96.00 |
4479********2589 |
086344 |
02/01/2019 |
| HARRIS, YVONNE |
2F-179 |
1 |
48.00 |
4266********7114 |
03433B |
02/01/2019 |
| JONES, TODD |
2F-122 |
1 |
76.00 |
4802********2010 |
018487 |
02/01/2019 |
| KELLOGG, KRYSTAL |
2F-197 |
1 |
48.00 |
4806********4387 |
851460 |
02/01/2019 |
| KELLY, MICHAEL |
2F-025 |
1 |
33.00 |
4833********6685 |
061107 |
02/01/2019 |
| KELLY, PATTY |
2F-026 |
1 |
33.00 |
4833********6685 |
061107 |
02/01/2019 |
| KENNEDY, CATELYN |
2F-228 |
1 |
30.00 |
4147********8593 |
03508D |
02/01/2019 |
| KLCO, TINA |
2F-030 |
1 |
63.00 |
4784********7931 |
001411 |
02/01/2019 |
| KURYLAK, OKSANA |
2F-140 |
1 |
111.00 |
4341********1737 |
009254 |
02/01/2019 |
| LERARIO, MARCELLO |
2F-041 |
1 |
33.00 |
4246********6270 |
03554G |
02/01/2019 |
| MARTINEZ, OSCAR |
2F-270 |
1 |
58.00 |
4782********3946 |
091107 |
02/01/2019 |
| PAYNE, ROBERT |
2F-107 |
1 |
38.00 |
4147********5495 |
03582D |
02/01/2019 |
| PELLEGRINO, SAMMY |
2F-217 |
1 |
58.00 |
4266********6493 |
03604B |
02/01/2019 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
03623D |
02/01/2019 |
| RALYTE, RAIME |
2F-111 |
1 |
38.00 |
4147********1691 |
03625B |
02/01/2019 |
| ROPPO, LOREDANA |
2F-171 |
1 |
48.00 |
5424********9332 |
306129 |
02/01/2019 |
| SITKOWSKI, VIRGINIA |
2F-126 |
1 |
38.00 |
4427********2529 |
021107 |
02/01/2019 |
| SORRENTINO, PATRICK |
2F-131 |
1 |
38.00 |
4833********6157 |
011107 |
02/01/2019 |
| TUFANO, IGNAZIO |
2F-127 |
1 |
38.00 |
4280********0532 |
360872 |
02/01/2019 |
| TUFANO, MARIA |
2F-130 |
1 |
83.00 |
4266********1852 |
03670A |
02/01/2019 |
| VOURAZERIS, MASON |
2F-173 |
1 |
30.00 |
4400********3431 |
03474D |
02/01/2019 |
| WEBER, RYAN |
2F-029 |
1 |
257.00 |
5524********7170 |
03735Z |
02/01/2019 |
| WILLIAMS, POLLY |
2F-074 |
1 |
38.00 |
3797*******1003 |
115083 |
02/01/2019 |
| ZIMA, LUCY |
2F-020 |
1 |
33.00 |
5269********7666 |
03734B |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.00 |
| 9 |
MasterCard |
576.00 |
| 40 |
Visa |
1765.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2427.00 |