Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDTKE, CINDY |
2F-294 |
2 |
38.00 |
4640********7273 |
05709D |
06/17/2019 |
| BENEDETTO, BOB |
2F-044 |
2 |
33.00 |
4270********1140 |
017115 |
06/17/2019 |
| BLOODWORTH, CONCETTA |
2F-256 |
2 |
38.00 |
4100********7170 |
89810G |
06/17/2019 |
| BROCATO, MARIAM |
2F-056 |
2 |
33.00 |
4147********4562 |
05737C |
06/17/2019 |
| BROWN, LOGAN |
2F-095 |
2 |
38.00 |
4400********4826 |
07460D |
06/17/2019 |
| CARUSIELLO, DINA |
2F-291 |
2 |
38.00 |
4479********3283 |
073089 |
06/17/2019 |
| CHRISTIANSEN, LISA |
2F-354 |
2 |
38.00 |
4400********7313 |
00864D |
06/17/2019 |
| CHRISTIANSEN, MIKE |
2F-353 |
2 |
30.00 |
4400********7313 |
08273D |
06/17/2019 |
| DAMATO, ANTHONY |
2F-180 |
2 |
38.00 |
4833********5383 |
064507 |
06/17/2019 |
| GAMBERDINE, DEANNA6 |
2F-205 |
2 |
48.00 |
5379********2647 |
01735B |
06/17/2019 |
| GRISCO, PAT |
2F-183 |
2 |
38.00 |
4305********9706 |
05854D |
06/17/2019 |
| GUNNLAUGSON, KRISTEN |
2F-275 |
2 |
38.00 |
4147********2780 |
05843D |
06/17/2019 |
| HITZ, BOBBY |
2F-054 |
2 |
33.00 |
3727*******3002 |
132560 |
06/17/2019 |
| HOPPE, DEBORAH |
2F-091 |
2 |
38.00 |
4147********4409 |
05879C |
06/17/2019 |
| IRSUTO, ANNA |
2F-194 |
2 |
38.00 |
3797*******3002 |
160659 |
06/17/2019 |
| IRSUTO, ISABELLA |
2F-201 |
2 |
30.00 |
3797*******3002 |
124732 |
06/17/2019 |
| KELLOGG, JOE |
2F-293 |
2 |
48.00 |
4368********1888 |
912521 |
06/17/2019 |
| KLCO, PATTI |
2F-255 |
2 |
30.00 |
4347********4357 |
014507 |
06/17/2019 |
| KOUKOUTSAKIS, NIKI |
2F-196 |
2 |
38.00 |
4782********3761 |
024507 |
06/17/2019 |
| LERARIO, GINA |
2F-042 |
2 |
33.00 |
4246********6270 |
05981G |
06/17/2019 |
| LOCACIATO, TONY |
2F-115 |
2 |
38.00 |
5424********5910 |
10624B |
06/17/2019 |
| MACALUSO, PAUL |
2F-204 |
2 |
48.00 |
3744*******1094 |
131895 |
06/17/2019 |
| MITCHELL, LINDSEY |
2F-351 |
2 |
38.00 |
4892********3523 |
850997 |
06/17/2019 |
| MONDUS, KATINA |
2F-323 |
2 |
38.00 |
4147********5749 |
06039C |
06/17/2019 |
| MURPHY, KIM |
2F-138 |
2 |
38.00 |
4782********8606 |
044507 |
06/17/2019 |
| NERI, RENEE |
2F-188 |
2 |
38.00 |
5145********3058 |
064535 |
06/17/2019 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
38.00 |
4266********5015 |
06065A |
06/17/2019 |
| PELLEGRINO, CHRISTINA |
2F-260 |
2 |
33.00 |
4782********0832 |
064507 |
06/17/2019 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
38.00 |
4833********7758 |
064507 |
06/17/2019 |
| PELLEGRINO, JERRY |
2F-259 |
2 |
48.00 |
4782********0832 |
064507 |
06/17/2019 |
| PELLEGRINO, JIMMY |
2F-286 |
2 |
33.00 |
4744********1728 |
184453 |
06/17/2019 |
| PELLEGRINO, JULIE |
2F-287 |
2 |
33.00 |
4744********1728 |
164752 |
06/17/2019 |
| ROOT, BRUCE |
2F-096 |
2 |
33.00 |
4388********3254 |
06155C |
06/17/2019 |
| ROSS, BRETT |
2F-349 |
2 |
38.00 |
4411********8510 |
084507 |
06/17/2019 |
| SKELTON, TOM |
2F-040 |
2 |
33.00 |
5465********4642 |
064539 |
06/17/2019 |
| SORRENTINO, BRUNELLA |
2F-137 |
2 |
38.00 |
4833********6157 |
004507 |
06/17/2019 |
| STAGER, LISA |
2F-317 |
2 |
48.00 |
5262********6236 |
125361 |
06/17/2019 |
| TRAVERSA, ANGELICA |
2F-344 |
2 |
33.00 |
4147********4956 |
06231C |
06/17/2019 |
| TRAVERSA, GIOVANNI |
2F-345 |
2 |
33.00 |
4147********4956 |
06244C |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
149.00 |
| 5 |
MasterCard |
205.00 |
| 30 |
Visa |
1099.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1453.00 |