Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JACK |
4F-FL20054 |
1 |
47.07 |
4648********6246 |
170351 |
08/01/2019 |
| ANDREWS, JACOB |
4F-FL20068 |
1 |
37.44 |
4482********9261 |
070528 |
08/01/2019 |
| ARMOUTI, HANIA |
4F-FL20040 |
1 |
47.07 |
4426********5325 |
001606 |
08/01/2019 |
| BIANCULLI, KRISTIN |
4F-FL20067 |
1 |
47.07 |
3712*******1006 |
106177 |
08/01/2019 |
| BULZACCHELLI, DEBORAH |
4F-WB446717 |
1 |
47.07 |
4802********4124 |
056838 |
08/01/2019 |
| BULZACCHELLI, JOE |
4F-WB839560 |
1 |
47.07 |
4802********4124 |
058212 |
08/01/2019 |
| BURKE, JEFF |
4F-FL20013 |
1 |
47.07 |
4100********7391 |
22787C |
08/01/2019 |
| COHEN, JESSE |
4F-FL20120 |
1 |
47.07 |
5312********7969 |
100454 |
08/01/2019 |
| DAUGHERTY, DAVID |
4F-FL20033 |
1 |
47.07 |
5424********4036 |
40952P |
08/01/2019 |
| DOLAN, JIM |
4F-FL20012 |
1 |
47.07 |
4400********2906 |
01781D |
08/01/2019 |
| ERIKS, TY |
4F-4F-FL20086 |
1 |
47.07 |
3727*******4008 |
103273 |
08/01/2019 |
| FILEK, JANE |
4F-WB807626 |
1 |
47.07 |
4264********9760 |
04900D |
08/01/2019 |
| FILEK, ROBERT |
4F-WB214046 |
1 |
47.07 |
4264********9760 |
03521D |
08/01/2019 |
| FIRDMAN, WENDY |
4F-WB703195 |
1 |
47.07 |
3728*******1001 |
149633 |
08/01/2019 |
| FOX, NICOLE |
4F-WB717908 |
1 |
47.07 |
4744********7151 |
120850 |
08/01/2019 |
| HINESTROSA, JUAN |
4F-FL20088 |
1 |
47.07 |
3712*******3008 |
183947 |
08/01/2019 |
| IGOE, JOSEPH |
4F-FL20038 |
1 |
37.44 |
4867********4493 |
020508 |
08/01/2019 |
| KERSEY, KRISTA |
4F-WB709376 |
1 |
47.07 |
3725*******1004 |
140694 |
08/01/2019 |
| LANDER, STEVE |
4F-FL20121 |
1 |
47.07 |
3712*******1000 |
136714 |
08/01/2019 |
| LEVIN, JOE |
4F-FL20096 |
1 |
47.07 |
5312********4617 |
100850 |
08/01/2019 |
| MARTIN, JAIME |
4F-WB901491 |
1 |
47.07 |
4147********8087 |
05700D |
08/01/2019 |
| MARTIN, WESLEY |
4F-FL20041 |
1 |
47.07 |
4147********8087 |
05641D |
08/01/2019 |
| MARTINEZ, MATEO |
4F-FL20004 |
1 |
47.07 |
4856********3091 |
001210 |
08/01/2019 |
| MCALLISTER, KENNETH |
4F-FL20006 |
1 |
47.07 |
5312********4949 |
120657 |
08/01/2019 |
| NEUBAUER, DAVID |
4F-FL20091 |
1 |
37.44 |
4737********6263 |
057143 |
08/01/2019 |
| PADUA, MARIENE |
4F-FL20128 |
1 |
47.07 |
5312********7969 |
100454 |
08/01/2019 |
| PLESKO, DIA |
4F-FL20056 |
1 |
47.07 |
5262********6149 |
989313 |
08/01/2019 |
| PULASKI, MARIA |
4F-FL20026 |
1 |
47.07 |
3743*******5405 |
887001 |
08/01/2019 |
| ROTONDI, HELAINA |
4F-FL20080 |
1 |
37.44 |
5178********8588 |
05805Z |
08/01/2019 |
| STUART, TODD |
4F-FL20065 |
1 |
47.07 |
5424********3461 |
41925P |
08/01/2019 |
| SZYMANSKI, KERRY |
4F-FL20076 |
1 |
47.07 |
4605********3866 |
005614 |
08/01/2019 |
| WALKER, BEN |
4F-FL20050 |
1 |
47.07 |
5452********0975 |
05861Z |
08/01/2019 |
| WALKER, LIZ |
4F-FL20014 |
1 |
47.07 |
5452********0975 |
05841Z |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
329.49 |
| 10 |
MasterCard |
461.07 |
| 16 |
Visa |
724.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1514.79 |