Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
33.00 |
4190********2003 |
032433 |
01/01/2020 |
| BERGMAN, ERIN |
2F-268 |
1 |
38.00 |
4270********7722 |
001470 |
01/01/2020 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
33.00 |
4411********2060 |
013808 |
01/01/2020 |
| BRESLIN, JIM |
2F-037 |
1 |
38.00 |
5217********6137 |
073832 |
01/01/2020 |
| BUERGER, DEBBIE |
2F-101 |
1 |
38.00 |
5178********1111 |
04968Z |
01/01/2020 |
| CHAIDEZ, DANI |
2F-399 |
1 |
48.00 |
6011********7762 |
00100R |
01/01/2020 |
| CHIAPPE, ELKE |
2F-192 |
1 |
38.00 |
4147********1197 |
04995D |
01/01/2020 |
| DAMATO, LANDON |
2F-402 |
1 |
30.00 |
4465********6336 |
001479 |
01/01/2020 |
| DAMATO, SANDY |
2F-401 |
1 |
38.00 |
4465********6336 |
001710 |
01/01/2020 |
| DANNER, PATRICIA |
2F-189 |
1 |
48.00 |
4833********3044 |
043808 |
01/01/2020 |
| DECONCILIS, MICHELLE |
2F-283 |
1 |
48.00 |
4147********7940 |
05023D |
01/01/2020 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
33.00 |
4833********2093 |
043808 |
01/01/2020 |
| DEPAUL, RAIME |
2F-111 |
1 |
38.00 |
4147********1691 |
05046B |
01/01/2020 |
| DI TURI, JOSEPH |
2F-361 |
1 |
38.00 |
4411********6868 |
053808 |
01/01/2020 |
| DISILVIO, ALEXANDRA |
2F-411 |
1 |
48.00 |
5133********7439 |
073835 |
01/01/2020 |
| DOUKAS, MARYANN |
2F-295 |
1 |
38.00 |
5466********1348 |
48802P |
01/01/2020 |
| GALLO, MICHAEL |
2F-181 |
1 |
48.00 |
4003********1148 |
05099D |
01/01/2020 |
| GARCIA, WENDY |
2F-360 |
1 |
48.00 |
4782********5098 |
063808 |
01/01/2020 |
| GIAMMARESE, LIZ |
2F-307 |
1 |
38.00 |
4744********4590 |
113686 |
01/01/2020 |
| GIANFORTE, JACKIE |
2F-170 |
1 |
48.00 |
3744*******1094 |
306838 |
01/01/2020 |
| GUTIERREZ, ALFREDO |
2F-271 |
1 |
38.00 |
4919********8944 |
080984 |
01/01/2020 |
| KASTNING, DONNA |
2F-405 |
1 |
48.00 |
4147********2943 |
05137C |
01/01/2020 |
| KLCO, TINA |
2F-030 |
1 |
33.00 |
4784********7931 |
001803 |
01/01/2020 |
| KURYLAK, OKSANA |
2F-140 |
1 |
38.00 |
4341********1737 |
009635 |
01/01/2020 |
| MARKS, AMANDA |
2F-404 |
1 |
48.00 |
4892********0752 |
322841 |
01/01/2020 |
| MARTINEZ, OSCAR |
2F-270 |
1 |
38.00 |
4782********3946 |
083808 |
01/01/2020 |
| MASCHIO, CARMELLA |
2F-330 |
1 |
38.00 |
6011********2897 |
080D70 |
01/01/2020 |
| NOWAK, KATHLEEN |
2F-420 |
1 |
48.00 |
6011********4995 |
00186R |
01/01/2020 |
| PAYNE, ROBERT |
2F-107 |
1 |
38.00 |
4147********8943 |
05201D |
01/01/2020 |
| PELLEGRINO, SAMMY |
2F-217 |
1 |
38.00 |
4266********6493 |
05217B |
01/01/2020 |
| PHILLIPS, SETETTE |
2F-359 |
1 |
48.00 |
4833********1317 |
013808 |
01/01/2020 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
05217D |
01/01/2020 |
| POSITANO, TOMMY |
2F-208 |
1 |
38.00 |
6011********2960 |
00145R |
01/01/2020 |
| ROLLINS, DANNY |
2F-305 |
1 |
30.00 |
6011********0119 |
00182P |
01/01/2020 |
| ROSS, MARISA |
2F-357 |
1 |
38.00 |
4060********8130 |
023808 |
01/01/2020 |
| SCHELLERER, GARY |
2F-374 |
1 |
38.00 |
4127********9590 |
001041 |
01/01/2020 |
| SIRKMAN, HARVEY |
2F-364 |
1 |
38.00 |
4147********5750 |
05276C |
01/01/2020 |
| SORRENTINO, PATRICK |
2F-131 |
1 |
179.00 |
4833********6157 |
023808 |
01/01/2020 |
| STACHURSKI, SHARLA |
2F-329 |
1 |
48.00 |
4179********4543 |
701083 |
01/01/2020 |
| TEMCHUK, MARTIN |
2F-340 |
1 |
38.00 |
4154********3940 |
05302G |
01/01/2020 |
| TUFANO, MARIA |
2F-130 |
1 |
38.00 |
4266********6728 |
05313A |
01/01/2020 |
| WEBER, RYAN |
2F-029 |
1 |
33.00 |
3713*******3008 |
169816 |
01/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.00 |
| 4 |
MasterCard |
162.00 |
| 31 |
Visa |
1366.00 |
| 5 |
Discover |
202.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1811.00 |