Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
33.00 |
4190********2003 |
002843 |
11/01/2019 |
| BERGMAN, ERIN |
2F-268 |
1 |
38.00 |
4270********7722 |
001043 |
11/01/2019 |
| BRESLIN, JIM |
2F-037 |
1 |
42.00 |
5217********6137 |
055008 |
11/01/2019 |
| BUERGER, DEBBIE |
2F-101 |
1 |
38.00 |
5178********1111 |
00266Z |
11/01/2019 |
| CAHILL, KRIS |
2F-384 |
1 |
38.00 |
5466********2660 |
33432Z |
11/01/2019 |
| CARBONARA, MARIA |
2F-219 |
1 |
48.00 |
5145********6706 |
055009 |
11/01/2019 |
| CHIAPPE, ELKE |
2F-192 |
1 |
38.00 |
4147********1197 |
00296D |
11/01/2019 |
| DAMATO, LANDON |
2F-402 |
1 |
30.00 |
4465********6336 |
001599 |
11/01/2019 |
| DAMATO, SANDY |
2F-401 |
1 |
38.00 |
4465********6336 |
001609 |
11/01/2019 |
| DANNER, PATRICIA |
2F-189 |
1 |
48.00 |
4833********3044 |
015006 |
11/01/2019 |
| DECONCILIS, MICHELLE |
2F-283 |
1 |
48.00 |
4147********7940 |
00345D |
11/01/2019 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
33.00 |
4833********2093 |
015006 |
11/01/2019 |
| DI TURI, JOSEPH |
2F-361 |
1 |
38.00 |
4411********6868 |
025006 |
11/01/2019 |
| DOUKAS, MARYANN |
2F-295 |
1 |
38.00 |
5466********1348 |
34349P |
11/01/2019 |
| GALLO, MICHAEL |
2F-181 |
1 |
50.00 |
4003********1148 |
00411C |
11/01/2019 |
| GARCIA, WENDY |
2F-360 |
1 |
48.00 |
4782********5098 |
045006 |
11/01/2019 |
| GIAMMARESE, LIZ |
2F-307 |
1 |
38.00 |
4744********4590 |
155701 |
11/01/2019 |
| GIANFORTE, JACKIE |
2F-170 |
1 |
48.00 |
3744*******1094 |
140260 |
11/01/2019 |
| GUTIERREZ, ALFREDO |
2F-271 |
1 |
38.00 |
4919********8944 |
060717 |
11/01/2019 |
| KLCO, TINA |
2F-030 |
1 |
33.00 |
4784********7931 |
001487 |
11/01/2019 |
| KURYLAK, OKSANA |
2F-140 |
1 |
38.00 |
4341********1737 |
008535 |
11/01/2019 |
| MARKS, AMANDA |
2F-404 |
1 |
48.00 |
4892********0752 |
550115 |
11/01/2019 |
| MARTINEZ, OSCAR |
2F-270 |
1 |
38.00 |
4782********3946 |
075006 |
11/01/2019 |
| PAYNE, ROBERT |
2F-107 |
1 |
38.00 |
4147********8943 |
00588D |
11/01/2019 |
| PELLEGRINO, SAMMY |
2F-217 |
1 |
38.00 |
4266********6493 |
00601B |
11/01/2019 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
00627D |
11/01/2019 |
| POSITANO, TOMMY |
2F-208 |
1 |
38.00 |
6011********2960 |
00195R |
11/01/2019 |
| RALYTE, RAIME |
2F-111 |
1 |
38.00 |
4147********1691 |
00647B |
11/01/2019 |
| ROLLINS, DANNY |
2F-305 |
1 |
30.00 |
6011********0119 |
00107P |
11/01/2019 |
| ROPPO, LOREDANA |
2F-171 |
1 |
48.00 |
5424********9332 |
653140 |
11/01/2019 |
| ROSS, MARISA |
2F-357 |
1 |
38.00 |
4060********8130 |
025006 |
11/01/2019 |
| SCHELLERER, GARY |
2F-374 |
1 |
38.00 |
4127********9590 |
001074 |
11/01/2019 |
| SIRKMAN, HARVEY |
2F-364 |
1 |
38.00 |
4147********5750 |
00696C |
11/01/2019 |
| SORRENTINO, PATRICK |
2F-131 |
1 |
38.00 |
4833********6157 |
035006 |
11/01/2019 |
| STACHURSKI, SHARLA |
2F-329 |
1 |
48.00 |
4179********4543 |
501005 |
11/01/2019 |
| TEMCHUK, MARTIN |
2F-340 |
1 |
76.00 |
4154********3940 |
00755G |
11/01/2019 |
| TROIOLA, MARIA |
2F-326 |
1 |
38.00 |
4782********8799 |
055006 |
11/01/2019 |
| TUFANO, IGNAZIO |
2F-127 |
1 |
38.00 |
4280********0532 |
850099 |
11/01/2019 |
| TUFANO, MARIA |
2F-130 |
1 |
83.00 |
4266********6728 |
00769A |
11/01/2019 |
| WEBER, RYAN |
2F-029 |
1 |
203.00 |
3713*******3008 |
126720 |
11/01/2019 |
| ZIMA, LUCY |
2F-020 |
1 |
33.00 |
5269********7666 |
00818B |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
251.00 |
| 7 |
MasterCard |
285.00 |
| 30 |
Visa |
1257.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1861.00 |