Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTENUCCI, ANTHONY |
A4-25128 |
6 |
29.00 |
3715*******2004 |
187143 |
03/01/2019 |
| BARRIOS, ORLANDO |
A4-19491 |
6 |
25.00 |
4029********9340 |
061705 |
03/01/2019 |
| BRADLEY, JAMES |
A4-25416 |
6 |
25.00 |
4862********2601 |
01166C |
03/01/2019 |
| BRICKHOUSE, URIAH |
A4-24968 |
6 |
26.75 |
4737********2057 |
039208 |
03/01/2019 |
| BUDESA, JENNIFER |
A4-24778 |
6 |
29.00 |
5524********9632 |
07994P |
03/01/2019 |
| BUNT, KATHLEEN |
A4-21711 |
6 |
25.00 |
4147********1302 |
01166C |
03/01/2019 |
| CALTER, LISA |
A4-WEB982066 |
6 |
29.00 |
4586********7137 |
H64671 |
03/01/2019 |
| CATALDO, BRITTANY |
A4-23119 |
6 |
25.00 |
6011********6386 |
00148R |
03/01/2019 |
| CAUDLE, ERIKA |
A4-24795 |
6 |
29.00 |
4420********5935 |
547034 |
03/01/2019 |
| CIANCI, ANTHONY |
A4-25045 |
6 |
29.00 |
5424********2471 |
17571P |
03/01/2019 |
| COONEY, BOBBY |
A4-25311 |
6 |
26.75 |
4029********4733 |
061705 |
03/01/2019 |
| D ALESSANDRO, CHRIS |
A4-23025 |
6 |
25.00 |
4255********1366 |
001091 |
03/01/2019 |
| D ANCONA, FRANK |
A4-25034 |
6 |
26.75 |
4482********6822 |
061705 |
03/01/2019 |
| DALESANDRO, JOHN |
A4-25494 |
6 |
26.75 |
5524********0452 |
01706Z |
03/01/2019 |
| DEMURO, DIONNE |
A4-25614 |
6 |
29.00 |
4029********4921 |
061706 |
03/01/2019 |
| DI DONATO JR, STEPHEN |
A4-24171 |
6 |
26.75 |
4266********6500 |
01173C |
03/01/2019 |
| DRINKWATER, JAKE |
A4-24991 |
6 |
26.75 |
6011********8326 |
00170R |
03/01/2019 |
| EINSEL, ERIC |
A4-25499 |
6 |
26.75 |
4121********9951 |
009413 |
03/01/2019 |
| FITZPATRICK, SANDY |
A4-22956 |
6 |
25.00 |
4266********5027 |
01173D |
03/01/2019 |
| FOX, KAITLIN |
A4-25552 |
6 |
58.79 |
5537********2644 |
175628 |
03/01/2019 |
| FRONTADO, ANTONIO |
A4-25147 |
6 |
25.00 |
4430********2151 |
717283 |
03/01/2019 |
| GALANTE, JEANNE |
A4-19257 |
6 |
25.00 |
5466********9241 |
01005B |
03/01/2019 |
| HALRORSON, KRISTEN |
A4-24985 |
6 |
26.75 |
4737********1423 |
074979 |
03/01/2019 |
| IADANZA, CHRISTINE |
A4-22867 |
6 |
25.00 |
4430********8150 |
794887 |
03/01/2019 |
| LALLY, MARYKATE |
A4-19346 |
6 |
25.00 |
6011********3380 |
00140R |
03/01/2019 |
| LENTINE, NICHOLAS |
A4-25649 |
6 |
29.00 |
4737********9151 |
008726 |
03/01/2019 |
| LEONELLI, GERALD |
A4-25622 |
6 |
26.75 |
4408********7754 |
01181C |
03/01/2019 |
| MC CAULEY, WILLIAM |
A4-23939 |
6 |
26.75 |
4430********7669 |
713770 |
03/01/2019 |
| MC COMB, MATTHEW |
A4-24445 |
6 |
26.75 |
4029********0606 |
061706 |
03/01/2019 |
| MORNING, THERESA |
A4-22020 |
6 |
25.00 |
6011********6586 |
00141R |
03/01/2019 |
| NEYMAN, STEVE |
A4-25057 |
6 |
26.75 |
4147********0698 |
01185D |
03/01/2019 |
| PATTON, CHRISTINE |
A4-25031 |
6 |
29.00 |
5240********3940 |
01188B |
03/01/2019 |
| PELLEGRINO, PAULA |
A4-25040 |
6 |
26.75 |
4430********0764 |
708490 |
03/01/2019 |
| PURI, ANGELA |
A4-25053 |
6 |
26.75 |
4791********0343 |
176299 |
03/01/2019 |
| RAY, SAMUEL |
A4-16940 |
6 |
25.00 |
4085********8757 |
061706 |
03/01/2019 |
| RUSSICK, GARY |
A4-24943 |
6 |
26.75 |
4430********0133 |
713777 |
03/01/2019 |
| SCHULZE, EILEEN |
A4-19279 |
6 |
25.00 |
5466********8242 |
08244S |
03/01/2019 |
| SCHULZE, KARLEE |
A4-25899 |
6 |
26.75 |
5466********8242 |
09623S |
03/01/2019 |
| SHEPHARD, ANGELA |
A4-25047 |
6 |
26.75 |
4151********5503 |
776215 |
03/01/2019 |
| SOTO, MICHELLE |
A4-25583 |
6 |
26.75 |
5466********0443 |
17905Z |
03/01/2019 |
| SOUDERS, DYLAN |
A4-23517 |
6 |
25.00 |
4737********0913 |
010229 |
03/01/2019 |
| SPAHN, JOHN |
A4-25653 |
6 |
29.00 |
4029********5011 |
061706 |
03/01/2019 |
| STANSBURY, LAURA |
A4-24118 |
6 |
26.75 |
5221********1829 |
026335 |
03/01/2019 |
| THORNTON, JOSEPH |
A4-24942 |
6 |
29.00 |
4839********8464 |
01195D |
03/01/2019 |
| VACCA, WAYNE |
A4-23984 |
6 |
26.75 |
4430********8960 |
713796 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 10 |
MasterCard |
302.79 |
| 30 |
Visa |
800.25 |
| 4 |
Discover |
101.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1233.79 |