Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
33.00 |
4190********2003 |
030286 |
07/01/2019 |
| BERGMAN, ERIN |
2F-268 |
1 |
38.00 |
4270********7722 |
001198 |
07/01/2019 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
33.00 |
4833********3358 |
002907 |
07/01/2019 |
| BUERGER, DEBBIE |
2F-101 |
1 |
38.00 |
5178********1111 |
07347Z |
07/01/2019 |
| CARBONARA, MARIA |
2F-219 |
1 |
48.00 |
5145********6706 |
062911 |
07/01/2019 |
| CHIAPPE, ELKE |
2F-192 |
1 |
38.00 |
4147********1197 |
07356D |
07/01/2019 |
| CINELLI, CLARE |
2F-178 |
1 |
33.00 |
4266********5547 |
07356B |
07/01/2019 |
| DANNER, PATRICIA |
2F-189 |
1 |
48.00 |
4833********3044 |
042907 |
07/01/2019 |
| DECONCILIS, MICHELLE |
2F-283 |
1 |
48.00 |
4147********7940 |
07426D |
07/01/2019 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
39.00 |
4833********2093 |
042907 |
07/01/2019 |
| DEPINTO, MARIELLA |
2F-174 |
1 |
48.00 |
4147********1799 |
07456D |
07/01/2019 |
| DI TURI, JOSEPH |
2F-361 |
1 |
38.00 |
4411********6868 |
052907 |
07/01/2019 |
| DOUKAS, MARYANN |
2F-295 |
1 |
38.00 |
5466********1348 |
30978P |
07/01/2019 |
| ESPINOZA, DENISE |
2F-193 |
1 |
38.00 |
4270********9927 |
001298 |
07/01/2019 |
| FARINELLA, REGINA |
2F-282 |
1 |
38.00 |
4147********3294 |
07509C |
07/01/2019 |
| GARCIA, PAULETTE |
2F-304 |
1 |
38.00 |
5466********7661 |
01012Z |
07/01/2019 |
| GARCIA, WENDY |
2F-360 |
1 |
48.00 |
4782********5098 |
082907 |
07/01/2019 |
| GIANFORTE, JACKIE |
2F-170 |
1 |
52.00 |
3744*******1094 |
111240 |
07/01/2019 |
| GUTIERREZ, ALFREDO |
2F-271 |
1 |
38.00 |
4919********8944 |
069419 |
07/01/2019 |
| HAASE, RONDA |
2F-168 |
1 |
48.00 |
4479********2589 |
093292 |
07/01/2019 |
| HARRIS, YVONNE |
2F-179 |
1 |
48.00 |
4266********7114 |
07599B |
07/01/2019 |
| KENNEDY, CATELYN |
2F-228 |
1 |
30.00 |
4147********8593 |
07636D |
07/01/2019 |
| KLCO, TINA |
2F-030 |
1 |
33.00 |
4784********7931 |
001594 |
07/01/2019 |
| KURYLAK, OKSANA |
2F-140 |
1 |
38.00 |
4341********1737 |
005584 |
07/01/2019 |
| LERARIO, MARCELLO |
2F-041 |
1 |
37.00 |
4246********6270 |
07663G |
07/01/2019 |
| MARTINEZ, OSCAR |
2F-270 |
1 |
38.00 |
4782********3946 |
032907 |
07/01/2019 |
| PAYNE, ROBERT |
2F-107 |
1 |
44.00 |
4147********8943 |
07718D |
07/01/2019 |
| PELLEGRINO, SAMMY |
2F-217 |
1 |
38.00 |
4266********6493 |
07735B |
07/01/2019 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
07754D |
07/01/2019 |
| RALYTE, RAIME |
2F-111 |
1 |
38.00 |
4147********1691 |
07767B |
07/01/2019 |
| ROLLINS, DANNY |
2F-305 |
1 |
30.00 |
6011********0119 |
00156P |
07/01/2019 |
| ROPPO, LOREDANA |
2F-171 |
1 |
48.00 |
5424********9332 |
074459 |
07/01/2019 |
| ROSS, MARISA |
2F-357 |
1 |
38.00 |
4060********8130 |
062907 |
07/01/2019 |
| SORRENTINO, PATRICK |
2F-131 |
1 |
95.00 |
4833********6157 |
062907 |
07/01/2019 |
| STACHURSKI, SHARLA |
2F-329 |
1 |
48.00 |
4179********4543 |
601092 |
07/01/2019 |
| TUFANO, IGNAZIO |
2F-127 |
1 |
83.00 |
4280********0532 |
581691 |
07/01/2019 |
| TUFANO, MARIA |
2F-130 |
1 |
38.00 |
4266********6728 |
07838A |
07/01/2019 |
| VOURAZERIS, MASON |
2F-173 |
1 |
30.00 |
4400********3431 |
00621D |
07/01/2019 |
| WEBER, RYAN |
2F-029 |
1 |
359.50 |
5524********7170 |
07877Z |
07/01/2019 |
| WILLIAMS, POLLY |
2F-074 |
1 |
38.00 |
3797*******1003 |
172417 |
07/01/2019 |
| ZIMA, LUCY |
2F-020 |
1 |
33.00 |
5269********7666 |
07902B |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 7 |
MasterCard |
602.50 |
| 31 |
Visa |
1315.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2037.50 |