Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEGRINI, ARIANNA |
2F-459 |
2 |
48.00 |
3767*******1000 |
148319 |
06/15/2020 |
| BUSHELL, KARLA |
2F-366 |
2 |
38.00 |
4147********3812 |
00736D |
06/15/2020 |
| DISILVIO, MARILENA |
2F-432 |
2 |
48.00 |
5133********1317 |
064026 |
06/15/2020 |
| DITURI, ROCCO |
2F-371 |
2 |
38.00 |
3713*******4008 |
107243 |
06/15/2020 |
| FAVIA, LINDA |
2F-199 |
2 |
38.00 |
4100********2423 |
68627B |
06/15/2020 |
| FAVIA, ROCCO |
2F-218 |
2 |
38.00 |
6011********9425 |
01589B |
06/15/2020 |
| GAMBERDINE, DEANNA |
2F-205 |
2 |
48.00 |
5379********2647 |
01554B |
06/15/2020 |
| GOSPODAREK, ALEXANDER |
2F-346 |
2 |
38.00 |
5217********6619 |
064027 |
06/15/2020 |
| HAYWORTH, GABBY |
2F-156 |
2 |
38.00 |
4833********7477 |
064007 |
06/15/2020 |
| LERARIO, GINA |
2F-042 |
2 |
33.00 |
4246********6270 |
00821G |
06/15/2020 |
| MARINO, ANTHONY |
2F-455 |
2 |
48.00 |
3767*******1000 |
108462 |
06/15/2020 |
| MELSON, GINA |
2F-369 |
2 |
48.00 |
4744********2518 |
134400 |
06/15/2020 |
| MONTGOMERY, NICKI |
2F-454 |
2 |
48.00 |
5465********4642 |
064028 |
06/15/2020 |
| NERI, RENEE |
2F-188 |
2 |
38.00 |
5145********3058 |
064029 |
06/15/2020 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
38.00 |
4266********5015 |
00891A |
06/15/2020 |
| PATEL, ROSHNI |
2F-439 |
2 |
38.00 |
5217********2494 |
064029 |
06/15/2020 |
| PATEL, RUPA |
2F-440 |
2 |
48.00 |
5217********2494 |
064030 |
06/15/2020 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
38.00 |
4833********7758 |
004007 |
06/15/2020 |
| PELLEGRINO, SAMMY |
2F-217 |
2 |
38.00 |
4147********5718 |
00918D |
06/15/2020 |
| PISTORIO, TAMMY |
2F-239 |
2 |
38.00 |
6011********6188 |
01509P |
06/15/2020 |
| RANIERI, RICHARD |
2F-442 |
2 |
48.00 |
3727*******1008 |
174135 |
06/15/2020 |
| ROSS, BRETT |
2F-349 |
2 |
38.00 |
4411********6219 |
014007 |
06/15/2020 |
| SAINATO, BRYNN |
2F-350 |
2 |
38.00 |
4892********3771 |
850200 |
06/15/2020 |
| SHEEHAN, BIRUTE |
2F-433 |
2 |
38.00 |
4237********8088 |
636982 |
06/15/2020 |
| SHEEHAN, PAT |
2F-400 |
2 |
38.00 |
5157********9100 |
84342Z |
06/15/2020 |
| SKELTON, TOM |
2F-040 |
2 |
33.00 |
5465********4642 |
064032 |
06/15/2020 |
| SORRENTINO, BRUNELLA |
2F-137 |
2 |
38.00 |
4833********6157 |
024007 |
06/15/2020 |
| SZYDLOWSKI, JUDITH |
2F-422 |
2 |
48.00 |
4147********6061 |
015076 |
06/15/2020 |
| TEMCHUK, DEBBY |
2F-406 |
2 |
38.00 |
4154********3940 |
00988G |
06/15/2020 |
| TRAVERSA, ANGELICA |
2F-344 |
2 |
33.00 |
4147********4956 |
00982C |
06/15/2020 |
| TRAVERSA, GIOVANNI |
2F-345 |
2 |
33.00 |
4147********4956 |
00996C |
06/15/2020 |
| VILLA, JOE |
2F-415 |
2 |
48.00 |
4430********6086 |
039315 |
06/15/2020 |
| VRBA, CARSON |
2F-391 |
2 |
30.00 |
5217********1473 |
064033 |
06/15/2020 |
| VRBA, MELISSA |
2F-392 |
2 |
38.00 |
5217********1473 |
064034 |
06/15/2020 |
| WEEKS, MELISSA |
2F-388 |
2 |
48.00 |
6011********6279 |
01565R |
06/15/2020 |
| ZATTO, TOOTSIE |
2F-385 |
2 |
38.00 |
4833********6371 |
044007 |
06/15/2020 |
| ZOPP, KATHY |
2F-430 |
2 |
86.00 |
4147********9482 |
01049D |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
182.00 |
| 11 |
MasterCard |
445.00 |
| 19 |
Visa |
785.00 |
| 3 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1536.00 |