Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENEDETTO, BOB |
2F-044 |
2 |
33.00 |
5465********2151 |
091845 |
03/15/2020 |
| BUSHELL, KARLA |
2F-366 |
2 |
38.00 |
4147********3812 |
05361D |
03/15/2020 |
| CAHILL, ROB |
2F-296 |
2 |
48.00 |
5465********8235 |
091846 |
03/15/2020 |
| CARUSIELLO, DINA |
2F-291 |
2 |
38.00 |
4479********7777 |
058276 |
03/15/2020 |
| CHRISTIANSEN, LISA |
2F-354 |
2 |
38.00 |
4400********7313 |
00900D |
03/15/2020 |
| CHRISTIANSEN, MIKE |
2F-353 |
2 |
30.00 |
4400********7313 |
05822D |
03/15/2020 |
| DISILVIO, MARILENA |
2F-432 |
2 |
48.00 |
5133********1317 |
091846 |
03/15/2020 |
| DITURI, ROCCO |
2F-371 |
2 |
38.00 |
3713*******4008 |
183114 |
03/15/2020 |
| FAVIA, LINDA |
2F-199 |
2 |
38.00 |
4100********2423 |
52677B |
03/15/2020 |
| FAVIA, ROCCO |
2F-218 |
2 |
38.00 |
6011********9425 |
01536B |
03/15/2020 |
| GAMBERDINE, DEANNA |
2F-205 |
2 |
48.00 |
5379********2647 |
01529B |
03/15/2020 |
| GARCIA, PAULETTE |
2F-304 |
2 |
38.00 |
4100********3553 |
53455C |
03/15/2020 |
| GOSPODAREK, ALEXANDER |
2F-346 |
2 |
38.00 |
5217********6619 |
091848 |
03/15/2020 |
| HAYWORTH, GABBY |
2F-156 |
2 |
38.00 |
4833********7477 |
081820 |
03/15/2020 |
| IRSUTO, ANNA |
2F-194 |
2 |
38.00 |
3797*******3002 |
146332 |
03/15/2020 |
| IRSUTO, ISABELLA |
2F-201 |
2 |
30.00 |
3797*******3002 |
188880 |
03/15/2020 |
| LERARIO, GINA |
2F-042 |
2 |
33.00 |
4246********6270 |
05485G |
03/15/2020 |
| LORUSSO, GLORIA |
2F-035 |
2 |
33.00 |
3790*******2004 |
143086 |
03/15/2020 |
| LORUSSO, JOSEPH |
2F-034 |
2 |
33.00 |
3790*******2004 |
187887 |
03/15/2020 |
| MACALUSO, PAUL |
2F-204 |
2 |
48.00 |
3744*******1094 |
653995 |
03/15/2020 |
| MELSON, GINA |
2F-369 |
2 |
48.00 |
4744********2518 |
121780 |
03/15/2020 |
| MITCHELL, LINDSEY |
2F-351 |
2 |
38.00 |
4892********3523 |
550305 |
03/15/2020 |
| NERI, RENEE |
2F-188 |
2 |
38.00 |
5145********3058 |
091850 |
03/15/2020 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
38.00 |
4266********5015 |
05537A |
03/15/2020 |
| PATEL, ROSHNI |
2F-439 |
2 |
38.00 |
5217********2494 |
091851 |
03/15/2020 |
| PATEL, RUPA |
2F-440 |
2 |
48.00 |
5217********2494 |
091851 |
03/15/2020 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
38.00 |
4833********7758 |
021820 |
03/15/2020 |
| RANIERI, RICHARD |
2F-442 |
2 |
48.00 |
3727*******1008 |
139351 |
03/15/2020 |
| ROOT, MARILYN |
2F-096 |
2 |
33.00 |
5466********9265 |
22692P |
03/15/2020 |
| ROSS, BRETT |
2F-349 |
2 |
38.00 |
4411********6219 |
031820 |
03/15/2020 |
| SAINATO, BRYNN |
2F-350 |
2 |
43.00 |
4892********3771 |
510477 |
03/15/2020 |
| SHEEHAN, BIRUTE |
2F-433 |
2 |
38.00 |
4237********8088 |
272570 |
03/15/2020 |
| SHEEHAN, PAT |
2F-400 |
2 |
38.00 |
5157********9100 |
24096Z |
03/15/2020 |
| SKELTON, TOM |
2F-040 |
2 |
33.00 |
5465********4642 |
091854 |
03/15/2020 |
| STAGER, LISA |
2F-317 |
2 |
48.00 |
5262********6236 |
597537 |
03/15/2020 |
| SZYDLOWSKI, JUDITH |
2F-422 |
2 |
48.00 |
4147********6061 |
015147 |
03/15/2020 |
| TEMCHUK, DEBBY |
2F-406 |
2 |
38.00 |
4154********3940 |
05687G |
03/15/2020 |
| TRAVERSA, GIOVANNI |
2F-345 |
2 |
33.00 |
4147********4956 |
05672C |
03/15/2020 |
| VILLA, JOE |
2F-415 |
2 |
48.00 |
4430********6086 |
827653 |
03/15/2020 |
| VRBA, CARSON |
2F-391 |
2 |
30.00 |
5217********1473 |
091856 |
03/15/2020 |
| VRBA, MELISSA |
2F-392 |
2 |
38.00 |
5217********1473 |
091857 |
03/15/2020 |
| WALTERS, TAMMY |
2F-239 |
2 |
38.00 |
6011********6188 |
01573P |
03/15/2020 |
| WEEKS, MELISSA |
2F-388 |
2 |
48.00 |
6011********6279 |
01562R |
03/15/2020 |
| ZATTO, TOOTSIE |
2F-385 |
2 |
38.00 |
4833********6371 |
071820 |
03/15/2020 |
| ZOPP, KATHY |
2F-430 |
2 |
86.00 |
4147********9482 |
05740D |
03/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
268.00 |
| 14 |
MasterCard |
559.00 |
| 21 |
Visa |
863.00 |
| 3 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1814.00 |