Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDTKE, CINDY |
2F-294 |
2 |
38.00 |
4640********7273 |
07715D |
10/15/2019 |
| BENEDETTO, BOB |
2F-044 |
2 |
33.00 |
4270********1140 |
015887 |
10/15/2019 |
| BLOODWORTH, CONCETTA |
2F-256 |
2 |
38.00 |
4100********7170 |
63548G |
10/15/2019 |
| BUSHELL, KARLA |
2F-366 |
2 |
50.00 |
4147********7088 |
07721D |
10/15/2019 |
| CARUSIELLO, DINA |
2F-291 |
2 |
38.00 |
4479********7777 |
082652 |
10/15/2019 |
| CHRISTIANSEN, LISA |
2F-354 |
2 |
38.00 |
4400********7313 |
05927D |
10/15/2019 |
| CHRISTIANSEN, MIKE |
2F-353 |
2 |
30.00 |
4400********7313 |
04951D |
10/15/2019 |
| DAMATO, ANTHONY |
2F-180 |
2 |
38.00 |
4833********5383 |
063907 |
10/15/2019 |
| DITURI, ROCCO |
2F-371 |
2 |
38.00 |
3713*******4008 |
123413 |
10/15/2019 |
| GAMBERDINE, DEANNA6 |
2F-205 |
2 |
48.00 |
5379********2647 |
01558B |
10/15/2019 |
| GOSPODAREK, ALEXANDER |
2F-346 |
2 |
38.00 |
5217********6619 |
063928 |
10/15/2019 |
| GUNNLAUGSON, KRISTEN |
2F-275 |
2 |
38.00 |
4147********2780 |
07843D |
10/15/2019 |
| HAYWORTH, GABBY |
2F-156 |
2 |
38.00 |
4833********7477 |
083907 |
10/15/2019 |
| HITZ, BOBBY |
2F-054 |
2 |
33.00 |
3727*******3002 |
141461 |
10/15/2019 |
| IRSUTO, ANNA |
2F-194 |
2 |
38.00 |
3797*******3002 |
149701 |
10/15/2019 |
| IRSUTO, ISABELLA |
2F-201 |
2 |
30.00 |
3797*******3002 |
168366 |
10/15/2019 |
| KELLOGG, JOE |
2F-293 |
2 |
48.00 |
4368********1888 |
512587 |
10/15/2019 |
| KLCO, PATTI |
2F-255 |
2 |
30.00 |
4347********4357 |
023907 |
10/15/2019 |
| LERARIO, GINA |
2F-042 |
2 |
33.00 |
4246********6270 |
07976G |
10/15/2019 |
| LOCACIATO, TONY |
2F-115 |
2 |
38.00 |
5424********5910 |
71354B |
10/15/2019 |
| MACALUSO, PAUL |
2F-204 |
2 |
48.00 |
3744*******1094 |
267349 |
10/15/2019 |
| MELSON, GINA |
2F-369 |
2 |
48.00 |
4744********2518 |
193093 |
10/15/2019 |
| MITCHELL, LINDSEY |
2F-351 |
2 |
38.00 |
4892********3523 |
362646 |
10/15/2019 |
| MURPHY, KIM |
2F-138 |
2 |
38.00 |
4782********8606 |
043907 |
10/15/2019 |
| NERI, RENEE |
2F-188 |
2 |
86.00 |
5145********3058 |
063935 |
10/15/2019 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
38.00 |
4266********5015 |
08064A |
10/15/2019 |
| PELLEGRINO, CHRISTINA |
2F-260 |
2 |
33.00 |
4782********0832 |
063907 |
10/15/2019 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
38.00 |
4833********7758 |
063907 |
10/15/2019 |
| PELLEGRINO, JERRY |
2F-259 |
2 |
48.00 |
4782********0832 |
063907 |
10/15/2019 |
| PELLEGRINO, JULIE |
2F-287 |
2 |
33.00 |
4744********1728 |
123190 |
10/15/2019 |
| ROOT, MARILYN |
2F-096 |
2 |
33.00 |
5466********9265 |
73286P |
10/15/2019 |
| ROSS, BRETT |
2F-349 |
2 |
38.00 |
4411********8510 |
083907 |
10/15/2019 |
| SAGUM, RUTH |
2F-377 |
2 |
38.00 |
4707********2132 |
392618 |
10/15/2019 |
| SAINATO, BRYNN |
2F-350 |
2 |
38.00 |
4892********3771 |
850609 |
10/15/2019 |
| SHEEHAN, PAT |
2F-400 |
2 |
38.00 |
5157********9100 |
73967Z |
10/15/2019 |
| SKELTON, TOM |
2F-040 |
2 |
33.00 |
5465********4642 |
063940 |
10/15/2019 |
| SORRENTINO, BRUNELLA |
2F-137 |
2 |
157.00 |
4833********6157 |
003907 |
10/15/2019 |
| STAGER, LISA |
2F-317 |
2 |
48.00 |
5262********6236 |
709903 |
10/15/2019 |
| TRAVERSA, ANGELICA |
2F-344 |
2 |
33.00 |
4147********4956 |
08241C |
10/15/2019 |
| TRAVERSA, GIOVANNI |
2F-345 |
2 |
33.00 |
4147********4956 |
08269C |
10/15/2019 |
| VRBA, CARSON |
2F-391 |
2 |
30.00 |
5217********1473 |
063942 |
10/15/2019 |
| VRBA, MELISSA |
2F-392 |
2 |
38.00 |
5217********1473 |
063943 |
10/15/2019 |
| WEEKS, MELISSA |
2F-388 |
2 |
48.00 |
6011********6279 |
01536R |
10/15/2019 |
| ZATTO, TOOTSIE |
2F-385 |
2 |
38.00 |
4833********6371 |
033907 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
187.00 |
| 10 |
MasterCard |
430.00 |
| 28 |
Visa |
1179.00 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1844.00 |