Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
33.00 |
4190********2003 |
013638 |
03/01/2020 |
| BERGMAN, ERIN |
2F-268 |
1 |
38.00 |
4270********7722 |
001204 |
03/01/2020 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
33.00 |
4411********2060 |
012520 |
03/01/2020 |
| BUERGER, DEBBIE |
2F-101 |
1 |
38.00 |
5178********1111 |
05344Z |
03/01/2020 |
| CAHILL, KRIS |
2F-384 |
1 |
38.00 |
5466********2660 |
91893Z |
03/01/2020 |
| CHAIDEZ, DANI |
2F-399 |
1 |
48.00 |
6011********7762 |
00150R |
03/01/2020 |
| CHIAPPE, ELKE |
2F-192 |
1 |
38.00 |
4147********1197 |
05369D |
03/01/2020 |
| COOPERMAN, AMBER |
2F-421 |
1 |
48.00 |
4147********6896 |
05387C |
03/01/2020 |
| DANNER, PATRICIA |
2F-189 |
1 |
48.00 |
4833********3044 |
032520 |
03/01/2020 |
| DECONCILIS, MICHELLE |
2F-283 |
1 |
48.00 |
4147********7940 |
05407D |
03/01/2020 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
33.00 |
4833********2093 |
032520 |
03/01/2020 |
| DEPAUL, RAIME |
2F-111 |
1 |
38.00 |
4931********8097 |
05422B |
03/01/2020 |
| DI TURI, JOSEPH |
2F-361 |
1 |
38.00 |
4411********6868 |
032520 |
03/01/2020 |
| DISILVIO, ALEXANDRA |
2F-411 |
1 |
48.00 |
5133********7439 |
092514 |
03/01/2020 |
| DOUKAS, MARYANN |
2F-295 |
1 |
38.00 |
5466********1348 |
94117P |
03/01/2020 |
| FLORO, CATHY |
2F-438 |
1 |
48.00 |
4100********6867 |
91588G |
03/01/2020 |
| FRANCH, PAUL |
2F-125 |
1 |
48.00 |
5178********7761 |
05449B |
03/01/2020 |
| GARCIA, WENDY |
2F-360 |
1 |
48.00 |
4782********5098 |
052520 |
03/01/2020 |
| GIAMMARESE, LIZ |
2F-307 |
1 |
38.00 |
4744********4590 |
132159 |
03/01/2020 |
| GIANFORTE, JACKIE |
2F-170 |
1 |
48.00 |
3744*******1094 |
744558 |
03/01/2020 |
| GOLABEK, BRETT |
2F-428 |
1 |
38.00 |
4833********7041 |
052520 |
03/01/2020 |
| GUTIERREZ, ALFREDO |
2F-271 |
1 |
38.00 |
4919********8944 |
196669 |
03/01/2020 |
| KASTNING, DONNA |
2F-405 |
1 |
48.00 |
4147********2943 |
05486C |
03/01/2020 |
| KURYLAK, OKSANA |
2F-140 |
1 |
38.00 |
4341********1737 |
003296 |
03/01/2020 |
| LERARIO, MARCELLO |
2F-041 |
1 |
33.00 |
5122********0178 |
84486Z |
03/01/2020 |
| NOWAK, KATHLEEN |
2F-420 |
1 |
48.00 |
6011********4995 |
00113R |
03/01/2020 |
| PAYNE, ROBERT |
2F-107 |
1 |
38.00 |
4147********8943 |
05529D |
03/01/2020 |
| PELLEGRINO, SAMMY |
2F-217 |
1 |
38.00 |
4266********6493 |
05547B |
03/01/2020 |
| PHILLIPS, SETETTE |
2F-359 |
1 |
48.00 |
4833********1317 |
072520 |
03/01/2020 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
05542D |
03/01/2020 |
| ROLLINS, DANNY |
2F-305 |
1 |
30.00 |
6011********0119 |
00128P |
03/01/2020 |
| ROSS, MARISA |
2F-357 |
1 |
38.00 |
4060********8130 |
092520 |
03/01/2020 |
| SIRKMAN, HARVEY |
2F-364 |
1 |
38.00 |
4147********5750 |
05582C |
03/01/2020 |
| SORRENTINO, PATRICK |
2F-131 |
1 |
97.00 |
4833********6157 |
002520 |
03/01/2020 |
| STACHURSKI, SHARLA |
2F-329 |
1 |
48.00 |
4179********4543 |
911052 |
03/01/2020 |
| TEMCHUK, MARTIN |
2F-340 |
1 |
38.00 |
4154********3940 |
05613G |
03/01/2020 |
| TROIOLA, MARIA |
2F-326 |
1 |
38.00 |
4782********8799 |
002520 |
03/01/2020 |
| TUFANO, MARIA |
2F-130 |
1 |
83.00 |
4266********6728 |
05625A |
03/01/2020 |
| WEBER, RYAN |
2F-029 |
1 |
33.00 |
3713*******3008 |
163365 |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.00 |
| 6 |
MasterCard |
243.00 |
| 28 |
Visa |
1228.00 |
| 3 |
Discover |
126.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1678.00 |