Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JACK |
4F-FL20054 |
1 |
47.07 |
4648********6246 |
110554 |
10/01/2019 |
| ARMOUTI, HANIA |
4F-FL20040 |
1 |
47.07 |
4426********5325 |
001523 |
10/01/2019 |
| BAILEY, KENDAHL |
4F-FL20156 |
1 |
47.07 |
4430********4109 |
558358 |
10/01/2019 |
| BOUDREAUX, ROBERT |
4F-FL20132 |
1 |
89.86 |
5466********7695 |
20093P |
10/01/2019 |
| BULZACCHELLI, DEBORAH |
4F-FL20126 |
1 |
47.07 |
4802********4124 |
061170 |
10/01/2019 |
| BULZACCHELLI, JOE |
4F-FL20122 |
1 |
47.07 |
4802********4124 |
060180 |
10/01/2019 |
| BURKE, JEFF |
4F-FL20013 |
1 |
47.07 |
4100********7391 |
92440C |
10/01/2019 |
| CLARK, JOHN |
4F-FL20097 |
1 |
89.86 |
4833********0496 |
030509 |
10/01/2019 |
| DAUGHERTY, DAVID |
4F-FL20033 |
1 |
47.07 |
5424********4036 |
44281P |
10/01/2019 |
| DOLAN, JIM |
4F-FL20012 |
1 |
47.07 |
4400********2906 |
02336D |
10/01/2019 |
| ERIKS, TY |
4F-4F-FL20086 |
1 |
47.07 |
3727*******4008 |
140905 |
10/01/2019 |
| FILEK, JANE |
4F-FL20136 |
1 |
47.07 |
4264********9760 |
05896D |
10/01/2019 |
| FILEK, ROBERT |
4F-FL20137 |
1 |
47.07 |
4264********9760 |
07792D |
10/01/2019 |
| FIRDMAN, WENDY |
4F-WB703195 |
1 |
47.07 |
3728*******1001 |
151565 |
10/01/2019 |
| FOX, NICOLE |
4F-WB717908 |
1 |
47.07 |
4744********7151 |
160653 |
10/01/2019 |
| HAYNIE, MARSHALL |
4F-FL20305 |
1 |
47.07 |
4388********3048 |
05773D |
10/01/2019 |
| HINESTROSA, JUAN |
4F-FL20088 |
1 |
47.07 |
3712*******3008 |
163843 |
10/01/2019 |
| IGOE, JOSEPH |
4F-FL20038 |
1 |
37.44 |
4867********4493 |
060509 |
10/01/2019 |
| LANDER, STEVE |
4F-FL20121 |
1 |
47.07 |
3712*******1000 |
148684 |
10/01/2019 |
| LEVIN, JOE |
4F-FL20096 |
1 |
47.07 |
5312********4617 |
160350 |
10/01/2019 |
| MARCEAU, ALAN |
4F-FL20103 |
1 |
37.44 |
3798*******1006 |
106260 |
10/01/2019 |
| MARTIN, JAIME |
4F-FL20099 |
1 |
47.07 |
4147********8087 |
05830D |
10/01/2019 |
| MARTIN, WESLEY |
4F-FL20041 |
1 |
47.07 |
4147********8087 |
05831D |
10/01/2019 |
| MARTINEZ, MATEO |
4F-FL20004 |
1 |
47.07 |
4856********3091 |
001425 |
10/01/2019 |
| MCALLISTER, KENNETH |
4F-FL20006 |
1 |
47.07 |
5312********4949 |
120059 |
10/01/2019 |
| MELLO, ANTHONY |
4F-FL20147 |
1 |
80.23 |
4737********8538 |
011776 |
10/01/2019 |
| MENDIZABAL, NICK |
4F-FL20151 |
1 |
47.07 |
5466********5126 |
43614P |
10/01/2019 |
| NEUBAUER, DAVID |
4F-FL20091 |
1 |
37.44 |
4737********6263 |
075878 |
10/01/2019 |
| OOMS, IRIS |
4F-FL20143 |
1 |
80.23 |
5209********1888 |
059820 |
10/01/2019 |
| PADUA, MARIENE |
4F-FL20128 |
1 |
47.07 |
5312********7969 |
110957 |
10/01/2019 |
| PALMISANO, JESSICA |
4F-FL20069 |
1 |
47.07 |
5312********2889 |
110955 |
10/01/2019 |
| PATTERSON, WILLIAM |
4F-FL20296 |
1 |
47.07 |
4417********7481 |
05966B |
10/01/2019 |
| PLESKO, DIA |
4F-FL20056 |
1 |
47.07 |
5262********6149 |
827753 |
10/01/2019 |
| POWELL, ALEXANDER |
4F-FL20294 |
1 |
47.07 |
5199********3597 |
05962Z |
10/01/2019 |
| PULGARIN, MARCO |
4F-FL20150 |
1 |
89.86 |
4741********1552 |
040884 |
10/01/2019 |
| SAUNDERS, ROBERT |
4F-FL20155 |
1 |
47.07 |
5595********5751 |
05954Z |
10/01/2019 |
| STUART, TODD |
4F-FL20065 |
1 |
47.07 |
5424********3461 |
42127P |
10/01/2019 |
| SZYMANSKI, KERRY |
4F-FL20076 |
1 |
47.07 |
4605********3866 |
006127 |
10/01/2019 |
| TOWER, HALEY |
4F-FL20291 |
1 |
47.07 |
4430********8163 |
539913 |
10/01/2019 |
| WALKER, BEN |
4F-FL20050 |
1 |
47.07 |
5452********3883 |
05938Z |
10/01/2019 |
| WALKER, LIZ |
4F-FL20014 |
1 |
47.07 |
5452********3883 |
05932Z |
10/01/2019 |
| WHITE, JOSHUA |
4F-FL20140 |
1 |
89.86 |
4147********8223 |
05931D |
10/01/2019 |
| WHITE, JULIE |
4F-FL20131 |
1 |
89.86 |
4147********8223 |
05918D |
10/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
225.72 |
| 14 |
MasterCard |
734.93 |
| 24 |
Visa |
1314.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2275.39 |