Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDTKE, CINDY |
2F-294 |
2 |
38.00 |
4640********7273 |
05738D |
11/15/2019 |
| BENEDETTO, BOB |
2F-044 |
2 |
33.00 |
4270********1140 |
015126 |
11/15/2019 |
| BLOODWORTH, CONCETTA |
2F-256 |
2 |
38.00 |
4100********7170 |
14047G |
11/15/2019 |
| BUSHELL, KARLA |
2F-366 |
2 |
68.00 |
4147********7088 |
05765D |
11/15/2019 |
| CARUSIELLO, DINA |
2F-291 |
2 |
38.00 |
4479********7777 |
091645 |
11/15/2019 |
| CHRISTIANSEN, LISA |
2F-354 |
2 |
38.00 |
4400********7313 |
01712D |
11/15/2019 |
| CHRISTIANSEN, MIKE |
2F-353 |
2 |
30.00 |
4400********7313 |
04679D |
11/15/2019 |
| DAMATO, ANTHONY |
2F-180 |
2 |
38.00 |
4833********5383 |
001907 |
11/15/2019 |
| DITURI, ROCCO |
2F-371 |
2 |
38.00 |
3713*******4008 |
120213 |
11/15/2019 |
| FAVIA, LINDA |
2F-199 |
2 |
38.00 |
4100********2423 |
14936B |
11/15/2019 |
| GAMBERDINE, DEANNA |
2F-205 |
2 |
48.00 |
5379********2647 |
01578B |
11/15/2019 |
| GOSPODAREK, ALEXANDER |
2F-346 |
2 |
38.00 |
5217********6619 |
061903 |
11/15/2019 |
| GUNNLAUGSON, KRISTEN |
2F-275 |
2 |
38.00 |
4147********2780 |
07103D |
11/15/2019 |
| HAYWORTH, GABBY |
2F-156 |
2 |
38.00 |
4833********7477 |
041907 |
11/15/2019 |
| IRSUTO, ANNA |
2F-194 |
2 |
38.00 |
3797*******3002 |
184475 |
11/15/2019 |
| IRSUTO, ISABELLA |
2F-201 |
2 |
30.00 |
3797*******3002 |
185051 |
11/15/2019 |
| KLCO, PATTI |
2F-255 |
2 |
30.00 |
4347********4357 |
051907 |
11/15/2019 |
| LERARIO, GINA |
2F-042 |
2 |
33.00 |
4246********6270 |
07220G |
11/15/2019 |
| LORUSSO, JOSEPH |
2F-034 |
2 |
33.00 |
3792*******1003 |
176210 |
11/15/2019 |
| MACALUSO, PAUL |
2F-204 |
2 |
48.00 |
3744*******1094 |
185215 |
11/15/2019 |
| MELSON, GINA |
2F-369 |
2 |
48.00 |
4744********2518 |
121294 |
11/15/2019 |
| MITCHELL, LINDSEY |
2F-351 |
2 |
38.00 |
4892********3523 |
392094 |
11/15/2019 |
| MURPHY, KIM |
2F-138 |
2 |
38.00 |
4782********8606 |
091907 |
11/15/2019 |
| NERI, RENEE |
2F-188 |
2 |
86.00 |
5145********3058 |
061910 |
11/15/2019 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
38.00 |
4266********5015 |
07314A |
11/15/2019 |
| PELLEGRINO, CHRISTINA |
2F-260 |
2 |
33.00 |
4782********0832 |
011907 |
11/15/2019 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
38.00 |
4833********7758 |
011907 |
11/15/2019 |
| PELLEGRINO, JERRY |
2F-259 |
2 |
48.00 |
4782********0832 |
021907 |
11/15/2019 |
| PELLEGRINO, JIMMY |
2F-286 |
2 |
33.00 |
4744********1728 |
161791 |
11/15/2019 |
| PELLEGRINO, JULIE |
2F-287 |
2 |
33.00 |
4744********1728 |
161791 |
11/15/2019 |
| ROOT, MARILYN |
2F-096 |
2 |
33.00 |
5466********9265 |
00137P |
11/15/2019 |
| ROSS, BRETT |
2F-349 |
2 |
38.00 |
4411********6219 |
041907 |
11/15/2019 |
| SAGUM, RUTH |
2F-377 |
2 |
38.00 |
4707********2132 |
730682 |
11/15/2019 |
| SAINATO, BRYNN |
2F-350 |
2 |
38.00 |
4892********3771 |
912170 |
11/15/2019 |
| SHEEHAN, PAT |
2F-400 |
2 |
38.00 |
5157********9100 |
00680Z |
11/15/2019 |
| SKELTON, TOM |
2F-040 |
2 |
33.00 |
5465********4642 |
061915 |
11/15/2019 |
| SORRENTINO, BRUNELLA |
2F-137 |
2 |
128.00 |
4833********6157 |
061907 |
11/15/2019 |
| STAGER, LISA |
2F-317 |
2 |
48.00 |
5262********6236 |
160658 |
11/15/2019 |
| TEMCHUK, DEBBY |
2F-406 |
2 |
38.00 |
4154********3940 |
07514G |
11/15/2019 |
| TRAVERSA, GIOVANNI |
2F-345 |
2 |
33.00 |
4147********4956 |
07526C |
11/15/2019 |
| VRBA, CARSON |
2F-391 |
2 |
30.00 |
5217********1473 |
061918 |
11/15/2019 |
| VRBA, MELISSA |
2F-392 |
2 |
38.00 |
5217********1473 |
061918 |
11/15/2019 |
| WEEKS, MELISSA |
2F-388 |
2 |
133.00 |
6011********6279 |
01557R |
11/15/2019 |
| ZATTO, TOOTSIE |
2F-385 |
2 |
38.00 |
4833********6371 |
081907 |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
187.00 |
| 9 |
MasterCard |
392.00 |
| 29 |
Visa |
1196.00 |
| 1 |
Discover |
133.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1908.00 |