Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAM, AMBEREEN |
2F-416 |
2 |
48.00 |
5524********7908 |
07955S |
01/15/2020 |
| BENEDETTO, BOB |
2F-044 |
2 |
33.00 |
4270********1140 |
015127 |
01/15/2020 |
| BLOODWORTH, CONCETTA |
2F-256 |
2 |
38.00 |
4100********7170 |
66544G |
01/15/2020 |
| BUSHELL, KARLA |
2F-366 |
2 |
41.00 |
4147********7088 |
03975D |
01/15/2020 |
| CARUSIELLO, DINA |
2F-291 |
2 |
38.00 |
4479********7777 |
052149 |
01/15/2020 |
| CHRISTIANSEN, LISA |
2F-354 |
2 |
38.00 |
4400********7313 |
09963D |
01/15/2020 |
| CHRISTIANSEN, MIKE |
2F-353 |
2 |
30.00 |
4400********7313 |
01585D |
01/15/2020 |
| DAMATO, ANTHONY |
2F-180 |
2 |
38.00 |
4833********5383 |
659999 |
01/15/2020 |
| DITURI, ROCCO |
2F-371 |
2 |
38.00 |
3713*******4008 |
108972 |
01/15/2020 |
| FAVIA, LINDA |
2F-199 |
2 |
38.00 |
4100********2423 |
66752B |
01/15/2020 |
| GAMBERDINE, DEANNA |
2F-205 |
2 |
48.00 |
5379********2647 |
01504B |
01/15/2020 |
| GARCIA, PAULETTE |
2F-304 |
2 |
38.00 |
4100********3553 |
66877C |
01/15/2020 |
| GOSPODAREK, ALEXANDER |
2F-346 |
2 |
38.00 |
5217********6619 |
050138 |
01/15/2020 |
| GUNNLAUGSON, KRISTEN |
2F-275 |
2 |
38.00 |
4147********2780 |
04044D |
01/15/2020 |
| HAYWORTH, GABBY |
2F-156 |
2 |
38.00 |
4833********7477 |
791052 |
01/15/2020 |
| IRSUTO, ANNA |
2F-194 |
2 |
38.00 |
3797*******3002 |
120717 |
01/15/2020 |
| IRSUTO, ISABELLA |
2F-201 |
2 |
30.00 |
3797*******3002 |
145382 |
01/15/2020 |
| JAMES, SUSAN |
2F-393 |
2 |
48.00 |
5332********1697 |
MR0KUW |
01/15/2020 |
| KLCO, PATTI |
2F-255 |
2 |
30.00 |
4347********4357 |
183484 |
01/15/2020 |
| LORUSSO, GLORIA |
2F-035 |
2 |
33.00 |
3790*******2004 |
141190 |
01/15/2020 |
| LORUSSO, JOSEPH |
2F-034 |
2 |
33.00 |
3790*******2004 |
128422 |
01/15/2020 |
| MACALUSO, PAUL |
2F-204 |
2 |
48.00 |
3744*******1094 |
859117 |
01/15/2020 |
| MELSON, GINA |
2F-369 |
2 |
48.00 |
4744********2518 |
110117 |
01/15/2020 |
| MITCHELL, LINDSEY |
2F-351 |
2 |
38.00 |
4892********3523 |
730767 |
01/15/2020 |
| NERI, RENEE |
2F-188 |
2 |
38.00 |
5145********3058 |
050142 |
01/15/2020 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
38.00 |
4266********5015 |
04297A |
01/15/2020 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
38.00 |
4833********7758 |
380849 |
01/15/2020 |
| ROOT, MARILYN |
2F-096 |
2 |
33.00 |
5466********9265 |
86219P |
01/15/2020 |
| ROSS, BRETT |
2F-349 |
2 |
38.00 |
4411********6219 |
577425 |
01/15/2020 |
| SAGUM, RUTH |
2F-377 |
2 |
38.00 |
4707********2132 |
511326 |
01/15/2020 |
| SHEEHAN, PAT |
2F-400 |
2 |
38.00 |
5157********9100 |
86358Z |
01/15/2020 |
| SKELTON, TOM |
2F-040 |
2 |
33.00 |
5465********4642 |
050149 |
01/15/2020 |
| SORRENTINO, BRUNELLA |
2F-137 |
2 |
83.00 |
4833********6157 |
000106 |
01/15/2020 |
| STAGER, LISA |
2F-317 |
2 |
48.00 |
5262********6236 |
938707 |
01/15/2020 |
| SZYDLOWSKI, JUDITH |
2F-422 |
2 |
48.00 |
4147********6061 |
015945 |
01/15/2020 |
| TEMCHUK, DEBBY |
2F-406 |
2 |
38.00 |
4154********3940 |
04615G |
01/15/2020 |
| TRAVERSA, ANGELICA |
2F-344 |
2 |
33.00 |
4147********4956 |
04599C |
01/15/2020 |
| TRAVERSA, GIOVANNI |
2F-345 |
2 |
33.00 |
4147********4956 |
04584C |
01/15/2020 |
| VILLA, JOE |
2F-415 |
2 |
48.00 |
4430********6086 |
185427 |
01/15/2020 |
| VRBA, CARSON |
2F-391 |
2 |
30.00 |
5217********1473 |
050154 |
01/15/2020 |
| VRBA, MELISSA |
2F-392 |
2 |
38.00 |
5217********1473 |
050155 |
01/15/2020 |
| WALTERS, TAMMY |
2F-239 |
2 |
38.00 |
6011********6188 |
01592P |
01/15/2020 |
| WEEKS, MELISSA |
2F-388 |
2 |
48.00 |
6011********6279 |
01586R |
01/15/2020 |
| ZATTO, TOOTSIE |
2F-385 |
2 |
38.00 |
4833********6371 |
060106 |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
220.00 |
| 11 |
MasterCard |
440.00 |
| 25 |
Visa |
997.00 |
| 2 |
Discover |
86.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1743.00 |