Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGMAN, ERIN |
2F-268 |
1 |
38.00 |
4270********7722 |
001581 |
07/01/2020 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
33.00 |
4411********2060 |
050707 |
07/01/2020 |
| BUERGER, DEBBIE |
2F-101 |
1 |
38.00 |
5178********1111 |
01178Z |
07/01/2020 |
| CAHILL, KRIS |
2F-384 |
1 |
38.00 |
5466********2660 |
73167Z |
07/01/2020 |
| CHAIDEZ, DANI |
2F-399 |
1 |
48.00 |
6011********7762 |
00102R |
07/01/2020 |
| COOPERMAN, AMBER |
2F-421 |
1 |
48.00 |
4147********6896 |
01207C |
07/01/2020 |
| DANNER, PATRICIA |
2F-189 |
1 |
48.00 |
4833********3044 |
070707 |
07/01/2020 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
33.00 |
4833********2093 |
080707 |
07/01/2020 |
| DEPAUL, RAIME |
2F-111 |
1 |
38.00 |
4931********8097 |
01273B |
07/01/2020 |
| DI TURI, JOSEPH |
2F-361 |
1 |
38.00 |
4411********6868 |
080707 |
07/01/2020 |
| FLORO, CATHY |
2F-438 |
1 |
48.00 |
4100********6867 |
05715G |
07/01/2020 |
| FRANCH, PAUL |
2F-125 |
1 |
48.00 |
5178********7761 |
01305B |
07/01/2020 |
| GARCIA, WENDY |
2F-360 |
1 |
48.00 |
4782********5098 |
090707 |
07/01/2020 |
| GIANFORTE, JACKIE |
2F-170 |
1 |
48.00 |
3744*******1094 |
789103 |
07/01/2020 |
| GOLABEK, BRETT |
2F-428 |
1 |
38.00 |
4833********7041 |
000707 |
07/01/2020 |
| KASTNING, DONNA |
2F-405 |
1 |
48.00 |
4147********2943 |
01329C |
07/01/2020 |
| KOKKINES, TOMMY |
2F-441 |
1 |
48.00 |
6011********9718 |
00163B |
07/01/2020 |
| KURYLAK, OKSANA |
2F-140 |
1 |
38.00 |
4341********1737 |
005817 |
07/01/2020 |
| MELSON, GINA |
2F-369 |
1 |
48.00 |
4744********2518 |
130170 |
07/01/2020 |
| NOWAK, KATHLEEN |
2F-420 |
1 |
48.00 |
6011********4995 |
00190R |
07/01/2020 |
| PAYNE, ROBERT |
2F-107 |
1 |
38.00 |
4147********8943 |
01397D |
07/01/2020 |
| PHILLIPS, SETETTE |
2F-359 |
1 |
48.00 |
4833********1317 |
030707 |
07/01/2020 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
01424D |
07/01/2020 |
| ROLLINS, DANNY |
2F-305 |
1 |
30.00 |
6011********0119 |
00100P |
07/01/2020 |
| ROSS, MARISA |
2F-357 |
1 |
38.00 |
4782********9953 |
040707 |
07/01/2020 |
| SIRKMAN, HARVEY |
2F-364 |
1 |
38.00 |
4147********5750 |
01435C |
07/01/2020 |
| SORRENTINO, PATRICK |
2F-131 |
1 |
38.00 |
4833********6157 |
050707 |
07/01/2020 |
| TEMCHUK, MARTIN |
2F-340 |
1 |
38.00 |
4154********3940 |
01467G |
07/01/2020 |
| TUFANO, IGNAZIO |
2F-127 |
1 |
38.00 |
5229********6353 |
060715 |
07/01/2020 |
| TUFANO, MARIA |
2F-130 |
1 |
83.00 |
4266********6728 |
01477A |
07/01/2020 |
| WEBER, RYAN |
2F-029 |
1 |
60.00 |
3713*******3008 |
126374 |
07/01/2020 |
| ZAHARIEV, KRIS |
2F-449 |
1 |
48.00 |
4100********5533 |
07925D |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 4 |
MasterCard |
162.00 |
| 22 |
Visa |
946.00 |
| 4 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.00 |