Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
33.00 |
4190********2003 |
020892 |
02/02/2020 |
| BERGMAN, ERIN |
2F-268 |
1 |
38.00 |
4270********7722 |
002899 |
02/02/2020 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
33.00 |
4411********2060 |
072722 |
02/02/2020 |
| BRESLIN, JIM |
2F-037 |
1 |
38.00 |
5217********6137 |
012726 |
02/02/2020 |
| BUERGER, DEBBIE |
2F-101 |
1 |
38.00 |
5178********1111 |
01804Z |
02/02/2020 |
| CAHILL, KRIS |
2F-384 |
1 |
38.00 |
5466********2660 |
90256Z |
02/02/2020 |
| CHAIDEZ, DANI |
2F-399 |
1 |
48.00 |
6011********7762 |
00213R |
02/02/2020 |
| CHIAPPE, ELKE |
2F-192 |
1 |
38.00 |
4147********1197 |
01876D |
02/02/2020 |
| COOPERMAN, AMBER |
2F-421 |
1 |
48.00 |
4147********6896 |
01896C |
02/02/2020 |
| DANNER, PATRICIA |
2F-189 |
1 |
48.00 |
4833********3044 |
092722 |
02/02/2020 |
| DECONCILIS, MICHELLE |
2F-283 |
1 |
48.00 |
4147********7940 |
01893D |
02/02/2020 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
43.50 |
4833********2093 |
002722 |
02/02/2020 |
| DI TURI, JOSEPH |
2F-361 |
1 |
38.00 |
4411********6868 |
012722 |
02/02/2020 |
| DISILVIO, ALEXANDRA |
2F-411 |
1 |
48.00 |
5133********7439 |
012731 |
02/02/2020 |
| DOUKAS, MARYANN |
2F-295 |
1 |
38.00 |
5466********1348 |
92119P |
02/02/2020 |
| GARCIA, WENDY |
2F-360 |
1 |
48.00 |
4782********5098 |
012722 |
02/02/2020 |
| GIAMMARESE, LIZ |
2F-307 |
1 |
38.00 |
4744********4590 |
142477 |
02/02/2020 |
| GIANFORTE, JACKIE |
2F-170 |
1 |
48.00 |
3744*******1094 |
320888 |
02/02/2020 |
| GOLABEK, BRETT |
2F-428 |
1 |
38.00 |
4833********7041 |
022722 |
02/02/2020 |
| GUTIERREZ, ALFREDO |
2F-271 |
1 |
38.00 |
4919********8944 |
215871 |
02/02/2020 |
| KASTNING, DONNA |
2F-405 |
1 |
48.00 |
4147********2943 |
02013C |
02/02/2020 |
| KURYLAK, OKSANA |
2F-140 |
1 |
38.00 |
4341********1737 |
004146 |
02/02/2020 |
| NOWAK, KATHLEEN |
2F-420 |
1 |
48.00 |
6011********4995 |
00281R |
02/02/2020 |
| PAYNE, ROBERT |
2F-107 |
1 |
38.00 |
4147********8943 |
02079D |
02/02/2020 |
| PELLEGRINO, SAMMY |
2F-217 |
1 |
38.00 |
4266********6493 |
02098B |
02/02/2020 |
| PHILLIPS, SETETTE |
2F-359 |
1 |
48.00 |
4833********1317 |
062722 |
02/02/2020 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
02084D |
02/02/2020 |
| ROLLINS, DANNY |
2F-305 |
1 |
30.00 |
6011********0119 |
00213P |
02/02/2020 |
| ROSS, MARISA |
2F-357 |
1 |
38.00 |
4060********8130 |
072722 |
02/02/2020 |
| SCHELLERER, GARY |
2F-374 |
1 |
38.00 |
4127********9590 |
001049 |
02/02/2020 |
| SIRKMAN, HARVEY |
2F-364 |
1 |
38.00 |
4147********5750 |
02142C |
02/02/2020 |
| SORRENTINO, PATRICK |
2F-131 |
1 |
64.00 |
4833********6157 |
082722 |
02/02/2020 |
| STACHURSKI, SHARLA |
2F-329 |
1 |
48.00 |
4179********4543 |
122072 |
02/02/2020 |
| TEMCHUK, MARTIN |
2F-340 |
1 |
38.00 |
4154********3940 |
02182G |
02/02/2020 |
| TROIOLA, MARIA |
2F-326 |
1 |
38.00 |
4782********8799 |
082722 |
02/02/2020 |
| TUFANO, MARIA |
2F-130 |
1 |
83.00 |
4266********6728 |
02208A |
02/02/2020 |
| WEBER, RYAN |
2F-029 |
1 |
33.00 |
3713*******3008 |
126065 |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.00 |
| 5 |
MasterCard |
200.00 |
| 27 |
Visa |
1157.50 |
| 3 |
Discover |
126.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1564.50 |