Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
33.00 |
4190********2003 |
014451 |
06/03/2019 |
| BERGMAN, ERIN |
2F-268 |
1 |
38.00 |
4270********7722 |
003912 |
06/03/2019 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
33.00 |
4833********3358 |
095706 |
06/03/2019 |
| BUERGER, DEBBIE |
2F-101 |
1 |
38.00 |
5178********1111 |
02180Z |
06/03/2019 |
| CARBONARA, MARIA |
2F-219 |
1 |
48.00 |
5145********6706 |
055739 |
06/03/2019 |
| CHIAPPE, ELKE |
2F-192 |
1 |
38.00 |
4147********1197 |
02193D |
06/03/2019 |
| CINELLI, CLARE |
2F-178 |
1 |
33.00 |
4266********5547 |
02206B |
06/03/2019 |
| DANNER, PATRICIA |
2F-189 |
1 |
48.00 |
4833********3044 |
025706 |
06/03/2019 |
| DECONCILIS, MICHELLE |
2F-283 |
1 |
48.00 |
4147********7940 |
02268D |
06/03/2019 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
33.00 |
4833********2093 |
025706 |
06/03/2019 |
| DEPINTO, MARIELLA |
2F-174 |
1 |
48.00 |
4147********1799 |
02303D |
06/03/2019 |
| DOUKAS, MARYANN |
2F-295 |
1 |
38.00 |
5466********1348 |
49929P |
06/03/2019 |
| ESPINOZA, DENISE |
2F-193 |
1 |
38.00 |
4270********9927 |
003944 |
06/03/2019 |
| FARINELLA, REGINA |
2F-282 |
1 |
38.00 |
4147********3294 |
02330C |
06/03/2019 |
| FRANCH, PAUL |
2F-125 |
1 |
33.00 |
4347********9488 |
055706 |
06/03/2019 |
| GARCIA, PAULETTE |
2F-304 |
1 |
38.00 |
5466********7661 |
03837Z |
06/03/2019 |
| GIAMMARESE, LIZ |
2F-307 |
1 |
38.00 |
4744********4590 |
125271 |
06/03/2019 |
| GIANFORTE, JACKIE |
2F-170 |
1 |
75.00 |
3744*******1094 |
654904 |
06/03/2019 |
| GUTIERREZ, ALFREDO |
2F-271 |
1 |
38.00 |
4919********8944 |
061939 |
06/03/2019 |
| HARRIS, YVONNE |
2F-179 |
1 |
48.00 |
4266********7114 |
02443B |
06/03/2019 |
| KELLOGG, KRYSTAL |
2F-197 |
1 |
48.00 |
4806********4387 |
390974 |
06/03/2019 |
| KLCO, TINA |
2F-030 |
1 |
33.00 |
4784********7931 |
003451 |
06/03/2019 |
| KURYLAK, OKSANA |
2F-140 |
1 |
38.00 |
4341********1737 |
004226 |
06/03/2019 |
| LERARIO, MARCELLO |
2F-041 |
1 |
48.00 |
4246********6270 |
02524G |
06/03/2019 |
| MARTINEZ, OSCAR |
2F-270 |
1 |
38.00 |
4782********3946 |
015706 |
06/03/2019 |
| MASCHIO, CARMELLA |
2F-330 |
1 |
38.00 |
6011********2897 |
DED230 |
06/03/2019 |
| PAYNE, ROBERT |
2F-107 |
1 |
38.00 |
4147********8943 |
02558D |
06/03/2019 |
| PELLEGRINO, SAMMY |
2F-217 |
1 |
38.00 |
4266********6493 |
02583B |
06/03/2019 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
02606D |
06/03/2019 |
| RALYTE, RAIME |
2F-111 |
1 |
38.00 |
4147********1691 |
02613B |
06/03/2019 |
| ROLLINS, DANNY |
2F-305 |
1 |
30.00 |
6011********0119 |
00344P |
06/03/2019 |
| ROPPO, LOREDANA |
2F-171 |
1 |
48.00 |
5424********9332 |
046742 |
06/03/2019 |
| SITKOWSKI, VIRGINIA |
2F-126 |
1 |
38.00 |
4427********2529 |
045706 |
06/03/2019 |
| SORRENTINO, PATRICK |
2F-131 |
1 |
214.00 |
4833********6157 |
055706 |
06/03/2019 |
| STACHURSKI, SHARLA |
2F-329 |
1 |
48.00 |
4179********4543 |
503075 |
06/03/2019 |
| TUFANO, IGNAZIO |
2F-127 |
1 |
83.00 |
4280********0532 |
320366 |
06/03/2019 |
| TUFANO, MARIA |
2F-130 |
1 |
83.00 |
4266********6728 |
02683A |
06/03/2019 |
| VOURAZERIS, MASON |
2F-173 |
1 |
30.00 |
4400********3431 |
05099D |
06/03/2019 |
| WEBER, RYAN |
2F-029 |
1 |
265.00 |
5524********7170 |
02729Z |
06/03/2019 |
| WILLIAMS, POLLY |
2F-074 |
1 |
38.00 |
3797*******1003 |
108040 |
06/03/2019 |
| ZIMA, LUCY |
2F-020 |
1 |
33.00 |
5269********7666 |
02744B |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
113.00 |
| 7 |
MasterCard |
508.00 |
| 30 |
Visa |
1433.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2122.00 |