Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
33.00 |
4190********2003 |
016235 |
06/01/2020 |
| BERGMAN, ERIN |
2F-268 |
1 |
38.00 |
4270********7722 |
001936 |
06/01/2020 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
33.00 |
4411********2060 |
024307 |
06/01/2020 |
| BUERGER, DEBBIE |
2F-101 |
1 |
38.00 |
5178********1111 |
09109Z |
06/01/2020 |
| CAHILL, KRIS |
2F-384 |
1 |
38.00 |
5466********2660 |
65779Z |
06/01/2020 |
| CHAIDEZ, DANI |
2F-399 |
1 |
48.00 |
6011********7762 |
00101R |
06/01/2020 |
| COOPERMAN, AMBER |
2F-421 |
1 |
48.00 |
4147********6896 |
09129C |
06/01/2020 |
| DANNER, PATRICIA |
2F-189 |
1 |
48.00 |
4833********3044 |
054307 |
06/01/2020 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
33.00 |
4833********2093 |
054307 |
06/01/2020 |
| DEPAUL, RAIME |
2F-111 |
1 |
38.00 |
4931********8097 |
09166B |
06/01/2020 |
| DI TURI, JOSEPH |
2F-361 |
1 |
38.00 |
4411********6868 |
054307 |
06/01/2020 |
| DOUKAS, MARYANN |
2F-295 |
1 |
38.00 |
5466********1348 |
67364Z |
06/01/2020 |
| FLORO, CATHY |
2F-438 |
1 |
48.00 |
4100********6867 |
53684G |
06/01/2020 |
| FRANCH, PAUL |
2F-125 |
1 |
48.00 |
5178********7761 |
09207B |
06/01/2020 |
| GARCIA, WENDY |
2F-360 |
1 |
48.00 |
4782********5098 |
074307 |
06/01/2020 |
| GIANFORTE, JACKIE |
2F-170 |
1 |
48.00 |
3744*******1094 |
247944 |
06/01/2020 |
| GOLABEK, BRETT |
2F-428 |
1 |
38.00 |
4833********7041 |
074307 |
06/01/2020 |
| GUTIERREZ, ALFREDO |
2F-271 |
1 |
38.00 |
4919********8944 |
065417 |
06/01/2020 |
| KASTNING, DONNA |
2F-405 |
1 |
48.00 |
4147********2943 |
09251C |
06/01/2020 |
| KOKKINES, TOMMY |
2F-441 |
1 |
48.00 |
6011********9718 |
00162B |
06/01/2020 |
| KURYLAK, OKSANA |
2F-140 |
1 |
38.00 |
4341********1737 |
004675 |
06/01/2020 |
| NOWAK, KATHLEEN |
2F-420 |
1 |
48.00 |
6011********4995 |
00164R |
06/01/2020 |
| PAYNE, ROBERT |
2F-107 |
1 |
38.00 |
4147********8943 |
09288D |
06/01/2020 |
| PHILLIPS, SETETTE |
2F-359 |
1 |
48.00 |
4833********1317 |
094307 |
06/01/2020 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
09337D |
06/01/2020 |
| POSITANO, TOMMY |
2F-208 |
1 |
38.00 |
6011********6645 |
00142R |
06/01/2020 |
| ROLLINS, DANNY |
2F-305 |
1 |
30.00 |
6011********0119 |
00115P |
06/01/2020 |
| ROSS, MARISA |
2F-357 |
1 |
38.00 |
4060********8130 |
014307 |
06/01/2020 |
| SIRKMAN, HARVEY |
2F-364 |
1 |
38.00 |
4147********5750 |
09368C |
06/01/2020 |
| SORRENTINO, PATRICK |
2F-131 |
1 |
38.00 |
4833********6157 |
034307 |
06/01/2020 |
| STACHURSKI, SHARLA |
2F-329 |
1 |
48.00 |
4179********4543 |
601034 |
06/01/2020 |
| TEMCHUK, MARTIN |
2F-340 |
1 |
38.00 |
4154********3940 |
09384G |
06/01/2020 |
| TUFANO, IGNAZIO |
2F-127 |
1 |
38.00 |
5229********6353 |
064312 |
06/01/2020 |
| TUFANO, MARIA |
2F-130 |
1 |
38.00 |
4266********6728 |
09402A |
06/01/2020 |
| WEBER, RYAN |
2F-029 |
1 |
33.00 |
3713*******3008 |
143946 |
06/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.00 |
| 5 |
MasterCard |
200.00 |
| 23 |
Visa |
924.00 |
| 5 |
Discover |
212.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1417.00 |