Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
33.00 |
4190********2003 |
001824 |
08/01/2019 |
| BERGMAN, ERIN |
2F-268 |
1 |
38.00 |
4270********7722 |
001842 |
08/01/2019 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
33.00 |
4833********3358 |
091807 |
08/01/2019 |
| BUERGER, DEBBIE |
2F-101 |
1 |
38.00 |
5178********1111 |
04604Z |
08/01/2019 |
| CARBONARA, MARIA |
2F-219 |
1 |
48.00 |
5145********6706 |
061820 |
08/01/2019 |
| CHIAPPE, ELKE |
2F-192 |
1 |
38.00 |
4147********1197 |
04614D |
08/01/2019 |
| CINELLI, CLARE |
2F-178 |
1 |
33.00 |
4266********5547 |
04616B |
08/01/2019 |
| DANNER, PATRICIA |
2F-189 |
1 |
48.00 |
4833********3044 |
021807 |
08/01/2019 |
| DECONCILIS, MICHELLE |
2F-283 |
1 |
48.00 |
4147********7940 |
04696D |
08/01/2019 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
33.00 |
4833********2093 |
031807 |
08/01/2019 |
| DEPINTO, MARIELLA |
2F-174 |
1 |
48.00 |
4147********1799 |
04722D |
08/01/2019 |
| DI TURI, JOSEPH |
2F-361 |
1 |
83.00 |
4411********6868 |
031807 |
08/01/2019 |
| DOUKAS, MARYANN |
2F-295 |
1 |
38.00 |
5466********1348 |
08711P |
08/01/2019 |
| ESPINOZA, DENISE |
2F-193 |
1 |
38.00 |
4270********9927 |
001023 |
08/01/2019 |
| FARINELLA, REGINA |
2F-282 |
1 |
38.00 |
4147********3294 |
04774C |
08/01/2019 |
| GALLO, MICHAEL |
2F-181 |
1 |
48.00 |
4003********1148 |
04783C |
08/01/2019 |
| GARCIA, PAULETTE |
2F-304 |
1 |
38.00 |
5466********7661 |
02998Z |
08/01/2019 |
| GARCIA, WENDY |
2F-360 |
1 |
48.00 |
4782********5098 |
071807 |
08/01/2019 |
| GIANFORTE, JACKIE |
2F-170 |
1 |
75.00 |
3744*******1094 |
767579 |
08/01/2019 |
| GUTIERREZ, ALFREDO |
2F-271 |
1 |
38.00 |
4919********8944 |
065480 |
08/01/2019 |
| HARRIS, YVONNE |
2F-179 |
1 |
48.00 |
4266********7114 |
04873B |
08/01/2019 |
| KLCO, TINA |
2F-030 |
1 |
33.00 |
4784********7931 |
001477 |
08/01/2019 |
| KURYLAK, OKSANA |
2F-140 |
1 |
38.00 |
4341********1737 |
005857 |
08/01/2019 |
| LERARIO, MARCELLO |
2F-041 |
1 |
46.00 |
4246********6270 |
04936G |
08/01/2019 |
| MARTINEZ, OSCAR |
2F-270 |
1 |
38.00 |
4782********3946 |
011807 |
08/01/2019 |
| MASCHIO, CARMELLA |
2F-330 |
1 |
38.00 |
6011********2897 |
062CF8 |
08/01/2019 |
| PAYNE, ROBERT |
2F-107 |
1 |
44.00 |
4147********8943 |
05015D |
08/01/2019 |
| PELLEGRINO, SAMMY |
2F-217 |
1 |
38.00 |
4266********6493 |
05017B |
08/01/2019 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
05040D |
08/01/2019 |
| RALYTE, RAIME |
2F-111 |
1 |
38.00 |
4147********1691 |
05036B |
08/01/2019 |
| ROLLINS, DANNY |
2F-305 |
1 |
30.00 |
6011********0119 |
00144P |
08/01/2019 |
| ROPPO, LOREDANA |
2F-171 |
1 |
48.00 |
5424********9332 |
099423 |
08/01/2019 |
| ROSS, MARISA |
2F-357 |
1 |
38.00 |
4060********8130 |
061807 |
08/01/2019 |
| SCHELLERER, GARY |
2F-374 |
1 |
38.00 |
4127********9590 |
001018 |
08/01/2019 |
| SIRKMAN, HARVEY |
2F-364 |
1 |
38.00 |
4147********5750 |
05093C |
08/01/2019 |
| SORRENTINO, PATRICK |
2F-131 |
1 |
38.00 |
4833********6157 |
071807 |
08/01/2019 |
| STACHURSKI, SHARLA |
2F-329 |
1 |
48.00 |
4179********4543 |
601081 |
08/01/2019 |
| TROIOLA, MARIA |
2F-326 |
1 |
38.00 |
4782********8799 |
071807 |
08/01/2019 |
| TUFANO, IGNAZIO |
2F-127 |
1 |
38.00 |
4280********0532 |
510012 |
08/01/2019 |
| TUFANO, MARIA |
2F-130 |
1 |
83.00 |
4266********6728 |
05154A |
08/01/2019 |
| WEBER, RYAN |
2F-029 |
1 |
234.50 |
3713*******3008 |
107330 |
08/01/2019 |
| WILLIAMS, POLLY |
2F-074 |
1 |
38.00 |
3797*******1003 |
156723 |
08/01/2019 |
| ZIMA, LUCY |
2F-020 |
1 |
33.00 |
5269********7666 |
05251B |
08/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
347.50 |
| 6 |
MasterCard |
243.00 |
| 32 |
Visa |
1360.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2018.50 |