Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDTKE, CINDY |
2F-294 |
2 |
38.00 |
4640********7273 |
06615D |
03/15/2019 |
| BEHREND, CATHERINE |
2F-048 |
2 |
33.00 |
5424********6871 |
56126P |
03/15/2019 |
| BENEDETTO, BOB |
2F-044 |
2 |
35.50 |
4270********1140 |
015275 |
03/15/2019 |
| BLOODWORTH, CONCETTA |
2F-256 |
2 |
38.00 |
4100********7170 |
01748G |
03/15/2019 |
| BROCATO, MARIAM |
2F-056 |
2 |
33.00 |
4147********4562 |
06664C |
03/15/2019 |
| BROWN, LOGAN |
2F-095 |
2 |
38.00 |
4400********4826 |
05073C |
03/15/2019 |
| CARUSIELLO, DINA |
2F-291 |
2 |
38.00 |
4479********2953 |
070960 |
03/15/2019 |
| DAMATO, ANTHONY |
2F-180 |
2 |
38.00 |
4833********5383 |
064506 |
03/15/2019 |
| GIBSON, JOE |
2F-045 |
2 |
33.00 |
4833********5071 |
074506 |
03/15/2019 |
| GRISCO, PAT |
2F-183 |
2 |
38.00 |
4305********9706 |
06735D |
03/15/2019 |
| GUNNLAUGSON, KRISTEN |
2F-275 |
2 |
38.00 |
4147********2780 |
06737D |
03/15/2019 |
| HAYWORTH, GABBY |
2F-156 |
2 |
38.00 |
4833********2450 |
084506 |
03/15/2019 |
| HITZ, BOBBY |
2F-054 |
2 |
33.00 |
3727*******3002 |
117129 |
03/15/2019 |
| HOPPE, DEBORAH |
2F-091 |
2 |
38.00 |
4147********4409 |
06761C |
03/15/2019 |
| IRSUTO, ANNA |
2F-194 |
2 |
38.00 |
3797*******3002 |
165445 |
03/15/2019 |
| IRSUTO, ISABELLA |
2F-201 |
2 |
30.00 |
3797*******3002 |
146251 |
03/15/2019 |
| JOHNSON, KAREN |
2F-047 |
2 |
33.00 |
6011********2338 |
01519R |
03/15/2019 |
| KELLOGG, JOE |
2F-293 |
2 |
48.00 |
4368********1888 |
322568 |
03/15/2019 |
| KENNEDY, GRACE |
2F-227 |
2 |
38.00 |
4147********8593 |
08012D |
03/15/2019 |
| KLCO, PATTI |
2F-255 |
2 |
30.00 |
4347********4357 |
014606 |
03/15/2019 |
| KOUKOUTSAKIS, NIKI |
2F-196 |
2 |
38.00 |
4782********3761 |
014606 |
03/15/2019 |
| LERARIO, GINA |
2F-042 |
2 |
33.00 |
4246********6270 |
08047G |
03/15/2019 |
| LOCACIATO, TONY |
2F-115 |
2 |
40.50 |
5424********5910 |
58544B |
03/15/2019 |
| MACALUSO, PAUL |
2F-204 |
2 |
48.00 |
3744*******1094 |
564364 |
03/15/2019 |
| MURPHY, KIM |
2F-138 |
2 |
38.00 |
4782********8606 |
024606 |
03/15/2019 |
| NERI, RENEE |
2F-188 |
2 |
38.00 |
5145********3058 |
054603 |
03/15/2019 |
| PELLEGRINO, CHRISTINA |
2F-260 |
2 |
33.00 |
4782********0832 |
034606 |
03/15/2019 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
38.00 |
4833********7758 |
034606 |
03/15/2019 |
| PELLEGRINO, JERRY |
2F-259 |
2 |
48.00 |
4782********0832 |
044606 |
03/15/2019 |
| PELLEGRINO, JIMMY |
2F-286 |
2 |
33.00 |
4744********1728 |
194869 |
03/15/2019 |
| PELLEGRINO, JULIE |
2F-287 |
2 |
33.00 |
4744********1728 |
194763 |
03/15/2019 |
| ROOT, BRUCE |
2F-096 |
2 |
33.00 |
4388********3254 |
08154C |
03/15/2019 |
| SAJEWICZ, LUKASZ |
2F-092 |
2 |
38.00 |
4833********3454 |
054606 |
03/15/2019 |
| SKELTON, TOM |
2F-040 |
2 |
33.00 |
5465********4642 |
054606 |
03/15/2019 |
| SORRENTINO, BRUNELLA |
2F-137 |
2 |
38.00 |
4833********6157 |
054606 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
149.00 |
| 4 |
MasterCard |
144.50 |
| 26 |
Visa |
962.50 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1289.00 |