Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECHT, JOHN |
2F-429 |
2 |
48.00 |
4736********1893 |
035407 |
02/17/2020 |
| BENEDETTO, BOB |
2F-044 |
2 |
33.00 |
4270********1140 |
017988 |
02/17/2020 |
| BUSHELL, KARLA |
2F-366 |
2 |
38.00 |
4147********3812 |
03026D |
02/17/2020 |
| CAHILL, ROB |
2F-296 |
2 |
48.00 |
5465********8235 |
065434 |
02/17/2020 |
| CARUSIELLO, DINA |
2F-291 |
2 |
38.00 |
4479********7777 |
075855 |
02/17/2020 |
| CHRISTIANSEN, LISA |
2F-354 |
2 |
38.00 |
4400********7313 |
00219D |
02/17/2020 |
| CHRISTIANSEN, MIKE |
2F-353 |
2 |
30.00 |
4400********7313 |
03786D |
02/17/2020 |
| DAMATO, ANTHONY |
2F-180 |
2 |
38.00 |
4833********5383 |
055407 |
02/17/2020 |
| DISILVIO, MARILENA |
2F-432 |
2 |
48.00 |
5133********1317 |
065435 |
02/17/2020 |
| DITURI, ROCCO |
2F-371 |
2 |
38.00 |
3713*******4008 |
186584 |
02/17/2020 |
| FAVIA, LINDA |
2F-199 |
2 |
38.00 |
4100********2423 |
70580B |
02/17/2020 |
| FAVIA, ROCCO |
2F-218 |
2 |
38.00 |
6011********9425 |
01739B |
02/17/2020 |
| GAMBERDINE, DEANNA |
2F-205 |
2 |
48.00 |
5379********2647 |
01769B |
02/17/2020 |
| GARCIA, PAULETTE |
2F-304 |
2 |
38.00 |
4100********3553 |
70692C |
02/17/2020 |
| GOSPODAREK, ALEXANDER |
2F-346 |
2 |
38.00 |
5217********6619 |
065437 |
02/17/2020 |
| GUNNLAUGSON, KRISTEN |
2F-275 |
2 |
38.00 |
4147********2780 |
03122D |
02/17/2020 |
| HAYWORTH, GABBY |
2F-156 |
2 |
38.00 |
4833********7477 |
075407 |
02/17/2020 |
| IRSUTO, ANNA |
2F-194 |
2 |
38.00 |
3797*******3002 |
129989 |
02/17/2020 |
| IRSUTO, ISABELLA |
2F-201 |
2 |
30.00 |
3797*******3002 |
105874 |
02/17/2020 |
| LERARIO, GINA |
2F-042 |
2 |
33.00 |
4246********6270 |
03147G |
02/17/2020 |
| LORUSSO, GLORIA |
2F-035 |
2 |
33.00 |
3790*******2004 |
101734 |
02/17/2020 |
| LORUSSO, JOSEPH |
2F-034 |
2 |
33.00 |
3790*******2004 |
183737 |
02/17/2020 |
| MACALUSO, PAUL |
2F-204 |
2 |
48.00 |
3744*******1094 |
204735 |
02/17/2020 |
| MELSON, GINA |
2F-369 |
2 |
48.00 |
4744********2518 |
125246 |
02/17/2020 |
| MITCHELL, LINDSEY |
2F-351 |
2 |
38.00 |
4892********3523 |
731701 |
02/17/2020 |
| NERI, RENEE |
2F-188 |
2 |
38.00 |
5145********3058 |
065440 |
02/17/2020 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
38.00 |
4266********5015 |
03205A |
02/17/2020 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
38.00 |
4833********7758 |
005407 |
02/17/2020 |
| ROOT, MARILYN |
2F-096 |
2 |
33.00 |
5466********9265 |
33331P |
02/17/2020 |
| ROSS, BRETT |
2F-349 |
2 |
38.00 |
4411********6219 |
015407 |
02/17/2020 |
| SAGUM, RUTH |
2F-377 |
2 |
38.00 |
4707********2132 |
511169 |
02/17/2020 |
| SAINATO, BRYNN |
2F-350 |
2 |
38.00 |
4892********3771 |
791520 |
02/17/2020 |
| SHEEHAN, BIRUTE |
2F-433 |
2 |
38.00 |
4237********8088 |
406314 |
02/17/2020 |
| SHEEHAN, PAT |
2F-400 |
2 |
38.00 |
5157********9100 |
33706Z |
02/17/2020 |
| SKELTON, TOM |
2F-040 |
2 |
33.00 |
5465********4642 |
065442 |
02/17/2020 |
| SORRENTINO, BRUNELLA |
2F-137 |
2 |
38.00 |
4833********6157 |
025407 |
02/17/2020 |
| STAGER, LISA |
2F-317 |
2 |
48.00 |
5262********6236 |
005201 |
02/17/2020 |
| SZYDLOWSKI, JUDITH |
2F-422 |
2 |
48.00 |
4147********6061 |
017570 |
02/17/2020 |
| TEMCHUK, DEBBY |
2F-406 |
2 |
38.00 |
4154********3940 |
03294G |
02/17/2020 |
| TRAVERSA, GIOVANNI |
2F-345 |
2 |
33.00 |
4147********4956 |
03318C |
02/17/2020 |
| VILLA, JOE |
2F-415 |
2 |
48.00 |
4430********6086 |
484327 |
02/17/2020 |
| VRBA, CARSON |
2F-391 |
2 |
30.00 |
5217********1473 |
065444 |
02/17/2020 |
| VRBA, MELISSA |
2F-392 |
2 |
38.00 |
5217********1473 |
065444 |
02/17/2020 |
| WALTERS, TAMMY |
2F-239 |
2 |
38.00 |
6011********6188 |
01747P |
02/17/2020 |
| WEEKS, MELISSA |
2F-388 |
2 |
48.00 |
6011********6279 |
01744R |
02/17/2020 |
| ZATTO, TOOTSIE |
2F-385 |
2 |
38.00 |
4833********6371 |
055407 |
02/17/2020 |
| ZOPP, KATHY |
2F-430 |
2 |
86.00 |
4147********9482 |
03364D |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
220.00 |
| 11 |
MasterCard |
440.00 |
| 27 |
Visa |
1091.00 |
| 3 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1875.00 |