Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
33.00 |
4190********2003 |
027814 |
10/01/2019 |
| BERGMAN, ERIN |
2F-268 |
1 |
38.00 |
4270********7722 |
001861 |
10/01/2019 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
33.00 |
4833********3358 |
055306 |
10/01/2019 |
| BRESLIN, JIM |
2F-037 |
1 |
38.00 |
5217********6137 |
055316 |
10/01/2019 |
| BUERGER, DEBBIE |
2F-101 |
1 |
38.00 |
5178********1111 |
09498Z |
10/01/2019 |
| CAHILL, KRIS |
2F-384 |
1 |
38.00 |
5466********2660 |
54409Z |
10/01/2019 |
| CARBONARA, MARIA |
2F-219 |
1 |
48.00 |
5145********6706 |
055318 |
10/01/2019 |
| CHIAPPE, ELKE |
2F-192 |
1 |
38.00 |
4147********1197 |
09535D |
10/01/2019 |
| DANNER, PATRICIA |
2F-189 |
1 |
48.00 |
4833********3044 |
085306 |
10/01/2019 |
| DECONCILIS, MICHELLE |
2F-283 |
1 |
48.00 |
4147********7940 |
09561D |
10/01/2019 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
33.00 |
4833********2093 |
095306 |
10/01/2019 |
| DI TURI, JOSEPH |
2F-361 |
1 |
38.00 |
4411********6868 |
005306 |
10/01/2019 |
| DOUKAS, MARYANN |
2F-295 |
1 |
38.00 |
5466********1348 |
55340P |
10/01/2019 |
| ESPINOZA, DENISE |
2F-193 |
1 |
38.00 |
4270********9927 |
001475 |
10/01/2019 |
| FARINELLA, REGINA |
2F-282 |
1 |
38.00 |
4147********3294 |
09628C |
10/01/2019 |
| GALLO, MICHAEL |
2F-181 |
1 |
48.00 |
4003********1148 |
09649C |
10/01/2019 |
| GARCIA, WENDY |
2F-360 |
1 |
48.00 |
4782********5098 |
025306 |
10/01/2019 |
| GEORGE, JEANNETTE |
2F-113 |
1 |
33.00 |
4147********4874 |
09687D |
10/01/2019 |
| GIAMMARESE, LIZ |
2F-307 |
1 |
38.00 |
4744********4590 |
135536 |
10/01/2019 |
| GIANFORTE, JACKIE |
2F-170 |
1 |
48.00 |
3744*******1094 |
770550 |
10/01/2019 |
| GUTIERREZ, ALFREDO |
2F-271 |
1 |
38.00 |
4919********8944 |
063084 |
10/01/2019 |
| HARRIS, YVONNE |
2F-179 |
1 |
48.00 |
4266********7114 |
09741D |
10/01/2019 |
| KLCO, TINA |
2F-030 |
1 |
33.00 |
4784********7931 |
001760 |
10/01/2019 |
| KURYLAK, OKSANA |
2F-140 |
1 |
39.00 |
4341********1737 |
002595 |
10/01/2019 |
| LERARIO, MARCELLO |
2F-041 |
1 |
48.00 |
4246********6270 |
09802G |
10/01/2019 |
| MARTINEZ, OSCAR |
2F-270 |
1 |
38.00 |
4782********3946 |
075306 |
10/01/2019 |
| MASCHIO, CARMELLA |
2F-330 |
1 |
38.00 |
6011********2897 |
096EAA |
10/01/2019 |
| PAYNE, ROBERT |
2F-107 |
1 |
38.00 |
4147********8943 |
09844D |
10/01/2019 |
| PELLEGRINO, SAMMY |
2F-217 |
1 |
38.00 |
4266********6493 |
09863B |
10/01/2019 |
| PHILLIPS, SETETTE |
2F-359 |
1 |
48.00 |
4833********0354 |
085306 |
10/01/2019 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
09889D |
10/01/2019 |
| RALYTE, RAIME |
2F-111 |
1 |
38.00 |
4147********1691 |
09920B |
10/01/2019 |
| ROLLINS, DANNY |
2F-305 |
1 |
30.00 |
6011********0119 |
00179P |
10/01/2019 |
| ROPPO, LOREDANA |
2F-171 |
1 |
48.00 |
5424********9332 |
770476 |
10/01/2019 |
| ROSS, MARISA |
2F-357 |
1 |
38.00 |
4060********8130 |
015306 |
10/01/2019 |
| SCHELLERER, GARY |
2F-374 |
1 |
38.00 |
4127********9590 |
001016 |
10/01/2019 |
| SIRKMAN, HARVEY |
2F-364 |
1 |
38.00 |
4147********5750 |
09972C |
10/01/2019 |
| SORRENTINO, PATRICK |
2F-131 |
1 |
38.00 |
4833********6157 |
025306 |
10/01/2019 |
| STACHURSKI, SHARLA |
2F-329 |
1 |
48.00 |
4179********4543 |
501035 |
10/01/2019 |
| TROIOLA, MARIA |
2F-326 |
1 |
38.00 |
4782********8799 |
035306 |
10/01/2019 |
| TUFANO, MARIA |
2F-130 |
1 |
109.00 |
4266********6728 |
00040A |
10/01/2019 |
| WEBER, RYAN |
2F-029 |
1 |
103.00 |
3713*******3008 |
122211 |
10/01/2019 |
| ZIMA, LUCY |
2F-020 |
1 |
33.00 |
5269********7666 |
00060B |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
151.00 |
| 7 |
MasterCard |
281.00 |
| 32 |
Visa |
1338.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1838.00 |