Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYYAD, TAMMARA |
2F-481 |
1 |
48.00 |
5459********9219 |
090058 |
08/02/2020 |
| BALDACCI, RICH |
2F-475 |
1 |
48.00 |
4147********4242 |
01769C |
08/02/2020 |
| BERGMAN, ERIN |
2F-268 |
1 |
38.00 |
4270********7722 |
002538 |
08/02/2020 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
33.00 |
4411********2060 |
090020 |
08/02/2020 |
| BUERGER, DEBBIE |
2F-101 |
1 |
38.00 |
5178********1111 |
01792Z |
08/02/2020 |
| CAHILL, KRIS |
2F-384 |
1 |
38.00 |
5466********2660 |
24115Z |
08/02/2020 |
| CHAIDEZ, DANI |
2F-399 |
1 |
48.00 |
6011********7762 |
00220R |
08/02/2020 |
| COOPERMAN, AMBER |
2F-421 |
1 |
48.00 |
4833********5025 |
000120 |
08/02/2020 |
| DANNER, PATRICIA |
2F-189 |
1 |
48.00 |
4833********3044 |
010120 |
08/02/2020 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
33.00 |
4833********2093 |
010120 |
08/02/2020 |
| DI TURI, JOSEPH |
2F-361 |
1 |
38.00 |
4411********6868 |
020120 |
08/02/2020 |
| FLORO, CATHY |
2F-438 |
1 |
48.00 |
4100********6867 |
76721G |
08/02/2020 |
| FRANCH, PAUL |
2F-125 |
1 |
48.00 |
5178********7761 |
03098B |
08/02/2020 |
| GARCIA, WENDY |
2F-360 |
1 |
48.00 |
4782********5098 |
020120 |
08/02/2020 |
| GIANFORTE, JACKIE |
2F-170 |
1 |
48.00 |
3744*******1094 |
175109 |
08/02/2020 |
| JASKULA, CoBIN |
2F-482 |
1 |
48.00 |
3797*******4011 |
129044 |
08/02/2020 |
| KASTNING, DONNA |
2F-405 |
1 |
48.00 |
4147********2943 |
03159C |
08/02/2020 |
| KOKKINES, TOMMY |
2F-441 |
1 |
48.00 |
6011********9718 |
00219B |
08/02/2020 |
| KURYLAK, OKSANA |
2F-140 |
1 |
38.00 |
4341********1737 |
008536 |
08/02/2020 |
| LERARIO, MARCELLO |
2F-041 |
1 |
33.00 |
5122********0178 |
92315Z |
08/02/2020 |
| NOWAK, KATHLEEN |
2F-420 |
1 |
48.00 |
6011********4995 |
00217R |
08/02/2020 |
| PAYNE, ROBERT |
2F-107 |
1 |
38.00 |
4147********8943 |
03200D |
08/02/2020 |
| PHILLIPS, SETETTE |
2F-359 |
1 |
48.00 |
4833********1317 |
060120 |
08/02/2020 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
03215D |
08/02/2020 |
| ROSS, MARISA |
2F-357 |
1 |
38.00 |
4782********9953 |
070120 |
08/02/2020 |
| ROSSI, TERESA |
2F-480 |
1 |
48.00 |
5275********0094 |
110015 |
08/02/2020 |
| SIRKMAN, HARVEY |
2F-364 |
1 |
38.00 |
4147********5750 |
03247C |
08/02/2020 |
| SORRENTINO, PATRICK |
2F-131 |
1 |
38.00 |
4833********6157 |
080120 |
08/02/2020 |
| TEMCHUK, MARTIN |
2F-340 |
1 |
38.00 |
4154********3940 |
03264G |
08/02/2020 |
| TUFANO, MARIA |
2F-130 |
1 |
38.00 |
4266********6728 |
03271A |
08/02/2020 |
| WEBER, RYAN |
2F-029 |
1 |
60.00 |
3713*******3008 |
161266 |
08/02/2020 |
| ZAHARIEV, KRIS |
2F-449 |
1 |
48.00 |
4100********5533 |
83560D |
08/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
156.00 |
| 6 |
MasterCard |
253.00 |
| 20 |
Visa |
825.00 |
| 3 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1378.00 |