Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JACK |
4F-FL20054 |
1 |
89.86 |
4648********6246 |
172756 |
09/02/2019 |
| ANDREWS, JACOB |
4F-FL20068 |
1 |
80.23 |
4482********9261 |
072507 |
09/02/2019 |
| ARMOUTI, HANIA |
4F-FL20040 |
1 |
89.86 |
4426********5325 |
002373 |
09/02/2019 |
| BOUDREAUX, ROBERT |
4F-FL20132 |
1 |
47.07 |
5466********7695 |
06312P |
09/02/2019 |
| BULZACCHELLI, DEBORAH |
4F-FL20126 |
1 |
89.86 |
4802********4124 |
052705 |
09/02/2019 |
| BULZACCHELLI, JOE |
4F-FL20122 |
1 |
89.86 |
4802********4124 |
052519 |
09/02/2019 |
| BURKE, JEFF |
4F-FL20013 |
1 |
89.86 |
4100********7391 |
70924C |
09/02/2019 |
| CARDILLO, SEAN |
4F-FL20123 |
1 |
37.44 |
4737********4507 |
011119 |
09/02/2019 |
| COHEN, JESSE |
4F-FL20120 |
1 |
89.86 |
5312********7969 |
132556 |
09/02/2019 |
| DAUGHERTY, DAVID |
4F-FL20033 |
1 |
89.86 |
5424********4036 |
68415P |
09/02/2019 |
| DOLAN, JIM |
4F-FL20012 |
1 |
89.86 |
4400********2906 |
03964D |
09/02/2019 |
| ERIKS, TY |
4F-4F-FL20086 |
1 |
89.86 |
3727*******4008 |
186754 |
09/02/2019 |
| FILEK, JANE |
4F-FL20136 |
1 |
89.86 |
4264********9760 |
05318D |
09/02/2019 |
| FILEK, ROBERT |
4F-FL20137 |
1 |
89.86 |
4264********9760 |
02050D |
09/02/2019 |
| FIRDMAN, WENDY |
4F-WB703195 |
1 |
89.86 |
3728*******1001 |
107164 |
09/02/2019 |
| FOX, NICOLE |
4F-WB717908 |
1 |
89.86 |
4744********7151 |
172950 |
09/02/2019 |
| HINESTROSA, JUAN |
4F-FL20088 |
1 |
89.86 |
3712*******3008 |
167863 |
09/02/2019 |
| IGOE, JOSEPH |
4F-FL20038 |
1 |
80.23 |
4867********4493 |
002508 |
09/02/2019 |
| KERSEY, KRISTA |
4F-WB709376 |
1 |
42.79 |
3725*******1004 |
140694 |
09/02/2019 |
| LANDER, STEVE |
4F-FL20121 |
1 |
89.86 |
3712*******1000 |
196337 |
09/02/2019 |
| LEVIN, JOE |
4F-FL20096 |
1 |
89.86 |
5312********4617 |
122554 |
09/02/2019 |
| MARCEAU, ALAN |
4F-FL20103 |
1 |
80.23 |
3798*******1006 |
123696 |
09/02/2019 |
| MARTIN, JAIME |
4F-FL20099 |
1 |
89.86 |
4147********8087 |
05204D |
09/02/2019 |
| MARTIN, WESLEY |
4F-FL20041 |
1 |
89.86 |
4147********8087 |
05369D |
09/02/2019 |
| MARTINEZ, MATEO |
4F-FL20004 |
1 |
89.86 |
4856********3091 |
002299 |
09/02/2019 |
| MCALLISTER, KENNETH |
4F-FL20006 |
1 |
89.86 |
5312********4949 |
142158 |
09/02/2019 |
| MELLO, ANTHONY |
4F-FL20147 |
1 |
37.44 |
4737********8538 |
006547 |
09/02/2019 |
| NEUBAUER, DAVID |
4F-FL20091 |
1 |
80.23 |
4737********6263 |
096998 |
09/02/2019 |
| OOMS, IRIS |
4F-FL20143 |
1 |
37.44 |
5209********1888 |
051889 |
09/02/2019 |
| PADUA, MARIENE |
4F-FL20128 |
1 |
89.86 |
5312********7969 |
132556 |
09/02/2019 |
| PALMISANO, JESSICA |
4F-FL20069 |
1 |
89.86 |
5312********2889 |
172158 |
09/02/2019 |
| PLESKO, DIA |
4F-FL20056 |
1 |
89.86 |
5262********6149 |
035195 |
09/02/2019 |
| PULASKI, MARIA |
4F-FL20026 |
1 |
89.86 |
3743*******5405 |
295002 |
09/02/2019 |
| PULGARIN, MARCO |
4F-FL20150 |
1 |
47.07 |
4741********1552 |
061651 |
09/02/2019 |
| ROTONDI, HELAINA |
4F-FL20080 |
1 |
80.23 |
5178********8588 |
05416Z |
09/02/2019 |
| STUART, TODD |
4F-FL20065 |
1 |
89.86 |
5424********3461 |
71723P |
09/02/2019 |
| SZYMANSKI, KERRY |
4F-FL20076 |
1 |
47.07 |
4605********3866 |
006561 |
09/02/2019 |
| WHITE, JOSHUA |
4F-FL20140 |
1 |
47.07 |
4147********8223 |
05473D |
09/02/2019 |
| WHITE, JULIE |
4F-FL20131 |
1 |
47.07 |
4147********8223 |
05445D |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
572.32 |
| 11 |
MasterCard |
883.62 |
| 21 |
Visa |
1582.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3038.11 |