Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDTKE, CINDY |
2F-294 |
2 |
38.00 |
4640********7273 |
01521D |
09/16/2019 |
| BENEDETTO, BOB |
2F-044 |
2 |
33.00 |
4270********1140 |
016274 |
09/16/2019 |
| BLOODWORTH, CONCETTA |
2F-256 |
2 |
38.00 |
4100********7170 |
27745G |
09/16/2019 |
| BROCATO, MARIAM |
2F-056 |
2 |
33.00 |
4147********4562 |
01507C |
09/16/2019 |
| BUSHELL, KARLA |
2F-366 |
2 |
125.00 |
4147********7088 |
01512D |
09/16/2019 |
| CARUSIELLO, DINA |
2F-291 |
2 |
38.00 |
4479********3283 |
063766 |
09/16/2019 |
| CHRISTIANSEN, LISA |
2F-354 |
2 |
38.00 |
4400********7313 |
00822D |
09/16/2019 |
| CHRISTIANSEN, MIKE |
2F-353 |
2 |
30.00 |
4400********7313 |
09182D |
09/16/2019 |
| DAMATO, ANTHONY |
2F-180 |
2 |
38.00 |
4833********5383 |
021007 |
09/16/2019 |
| DITURI, ROCCO |
2F-371 |
2 |
38.00 |
3713*******4008 |
149053 |
09/16/2019 |
| GAMBERDINE, DEANNA6 |
2F-205 |
2 |
48.00 |
5379********2647 |
01650B |
09/16/2019 |
| GOSPODAREK, ALEXANDER |
2F-346 |
2 |
38.00 |
5217********6619 |
061055 |
09/16/2019 |
| GRISCO, PAT |
2F-183 |
2 |
38.00 |
4305********9706 |
01643D |
09/16/2019 |
| GUNNLAUGSON, KRISTEN |
2F-275 |
2 |
38.00 |
4147********2780 |
01643D |
09/16/2019 |
| HAYWORTH, GABBY |
2F-156 |
2 |
38.00 |
4833********7477 |
051007 |
09/16/2019 |
| HITZ, BOBBY |
2F-054 |
2 |
33.00 |
3727*******3002 |
164008 |
09/16/2019 |
| IRSUTO, ANNA |
2F-194 |
2 |
38.00 |
3797*******3002 |
182539 |
09/16/2019 |
| IRSUTO, ISABELLA |
2F-201 |
2 |
30.00 |
3797*******3002 |
101729 |
09/16/2019 |
| KELLOGG, JOE |
2F-293 |
2 |
48.00 |
4368********1888 |
360869 |
09/16/2019 |
| KLCO, PATTI |
2F-255 |
2 |
30.00 |
4347********4357 |
081007 |
09/16/2019 |
| LERARIO, GINA |
2F-042 |
2 |
33.00 |
4246********6270 |
01767G |
09/16/2019 |
| LOCACIATO, TONY |
2F-115 |
2 |
38.00 |
5424********5910 |
41493B |
09/16/2019 |
| MACALUSO, PAUL |
2F-204 |
2 |
48.00 |
3744*******1094 |
628452 |
09/16/2019 |
| MARCELLINO, MARIANN |
2F-318 |
2 |
48.00 |
5262********7400 |
475397 |
09/16/2019 |
| MELSON, GINA |
2F-369 |
2 |
48.00 |
4744********2518 |
101410 |
09/16/2019 |
| MITCHELL, LINDSEY |
2F-351 |
2 |
38.00 |
4892********3523 |
510502 |
09/16/2019 |
| MURPHY, KIM |
2F-138 |
2 |
38.00 |
4782********8606 |
011107 |
09/16/2019 |
| NERI, RENEE |
2F-188 |
2 |
38.00 |
5145********3058 |
061101 |
09/16/2019 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
38.00 |
4266********5015 |
03063A |
09/16/2019 |
| PELLEGRINO, CHRISTINA |
2F-260 |
2 |
33.00 |
4782********0832 |
021107 |
09/16/2019 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
38.00 |
4833********7758 |
021107 |
09/16/2019 |
| PELLEGRINO, JERRY |
2F-259 |
2 |
48.00 |
4782********0832 |
031107 |
09/16/2019 |
| PELLEGRINO, JIMMY |
2F-286 |
2 |
33.00 |
4744********1728 |
191516 |
09/16/2019 |
| PELLEGRINO, JULIE |
2F-287 |
2 |
33.00 |
4744********1728 |
191516 |
09/16/2019 |
| ROOT, BRUCE |
2F-096 |
2 |
33.00 |
4388********3254 |
03135C |
09/16/2019 |
| ROSS, BRETT |
2F-349 |
2 |
38.00 |
4411********8510 |
041107 |
09/16/2019 |
| SAGUM, RUTH |
2F-377 |
2 |
38.00 |
4707********2132 |
360561 |
09/16/2019 |
| SAINATO, BRYNN |
2F-350 |
2 |
38.00 |
4892********3771 |
912910 |
09/16/2019 |
| SKELTON, TOM |
2F-040 |
2 |
33.00 |
5465********4642 |
061106 |
09/16/2019 |
| SORRENTINO, BRUNELLA |
2F-137 |
2 |
38.00 |
4833********6157 |
061107 |
09/16/2019 |
| STAGER, LISA |
2F-317 |
2 |
48.00 |
5262********6236 |
508618 |
09/16/2019 |
| TRAVERSA, ANGELICA |
2F-344 |
2 |
33.00 |
4147********4956 |
03226C |
09/16/2019 |
| TRAVERSA, GIOVANNI |
2F-345 |
2 |
33.00 |
4147********4956 |
03229C |
09/16/2019 |
| WEEKS, MELISSA |
2F-388 |
2 |
48.00 |
6011********6279 |
01671R |
09/16/2019 |
| ZATTO, TOOTSIE |
2F-385 |
2 |
38.00 |
4833********6371 |
081107 |
09/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
187.00 |
| 7 |
MasterCard |
291.00 |
| 32 |
Visa |
1272.00 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1798.00 |