Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYYAD, TAMMARA |
2F-481 |
1 |
48.00 |
5459********9219 |
055617 |
09/01/2020 |
| BALDACCI, RICH |
2F-475 |
1 |
48.00 |
4147********4242 |
08543C |
09/01/2020 |
| BERGMAN, ERIN |
2F-268 |
1 |
38.00 |
4270********7722 |
001531 |
09/01/2020 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
33.00 |
4411********2060 |
085606 |
09/01/2020 |
| BRUN, DENNIS |
2F-036 |
1 |
165.00 |
5416********8947 |
155761 |
09/01/2020 |
| BUERGER, DEBBIE |
2F-101 |
1 |
38.00 |
5178********1111 |
08551Z |
09/01/2020 |
| CAHILL, KRIS |
2F-384 |
1 |
38.00 |
5466********2660 |
25694Z |
09/01/2020 |
| CHAIDEZ, DANI |
2F-399 |
1 |
48.00 |
6011********7762 |
00116R |
09/01/2020 |
| COOPERMAN, AMBER |
2F-421 |
1 |
48.00 |
4833********5025 |
095606 |
09/01/2020 |
| DANNER, PATRICIA |
2F-189 |
1 |
48.00 |
4833********3044 |
015606 |
09/01/2020 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
33.00 |
4833********2093 |
005606 |
09/01/2020 |
| FAVIA, THERESA |
2F-224 |
1 |
38.00 |
4100********2423 |
94971B |
09/01/2020 |
| FLORO, CATHY |
2F-438 |
1 |
48.00 |
4100********6867 |
94916G |
09/01/2020 |
| FRANCH, PAUL |
2F-125 |
1 |
48.00 |
5178********7761 |
08701B |
09/01/2020 |
| GARCIA, WENDY |
2F-360 |
1 |
48.00 |
4782********5098 |
035606 |
09/01/2020 |
| GIAMMARESE, LIZ |
2F-307 |
1 |
76.00 |
4744********4590 |
115169 |
09/01/2020 |
| GIANFORTE, JACKIE |
2F-170 |
1 |
48.00 |
3744*******1094 |
508361 |
09/01/2020 |
| GOLABEK, BRETT |
2F-428 |
1 |
38.00 |
4833********7041 |
045606 |
09/01/2020 |
| JASKULA, CoBIN |
2F-482 |
1 |
48.00 |
3797*******4011 |
148410 |
09/01/2020 |
| KASTNING, DONNA |
2F-405 |
1 |
48.00 |
4147********2943 |
08758C |
09/01/2020 |
| KOKKINES, TOMMY |
2F-441 |
1 |
48.00 |
6011********9718 |
00102B |
09/01/2020 |
| KURYLAK, OKSANA |
2F-140 |
1 |
38.00 |
4341********1737 |
002335 |
09/01/2020 |
| LERARIO, MARCELLO |
2F-041 |
1 |
33.00 |
5122********0178 |
15759Z |
09/01/2020 |
| LORUSSO, GLORIA |
2F-035 |
1 |
33.00 |
3790*******2004 |
126913 |
09/01/2020 |
| LORUSSO, JOSEPH |
2F-034 |
1 |
33.00 |
3790*******2004 |
100627 |
09/01/2020 |
| MALIK, DANISH |
2F-487 |
1 |
48.00 |
4610********1015 |
065606 |
09/01/2020 |
| NOWAK, KATHLEEN |
2F-420 |
1 |
48.00 |
6011********4995 |
00164R |
09/01/2020 |
| PAYNE, ROBERT |
2F-107 |
1 |
38.00 |
4147********8943 |
08846D |
09/01/2020 |
| PHILLIPS, SETETTE |
2F-359 |
1 |
48.00 |
4833********1317 |
085606 |
09/01/2020 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
08860D |
09/01/2020 |
| ROSS, MARISA |
2F-357 |
1 |
38.00 |
4782********9953 |
085606 |
09/01/2020 |
| ROSSI, TERESA |
2F-480 |
1 |
48.00 |
5275********0094 |
185468 |
09/01/2020 |
| SORRENTINO, PATRICK |
2F-131 |
1 |
38.00 |
4833********6157 |
095606 |
09/01/2020 |
| TEMCHUK, MARTIN |
2F-340 |
1 |
38.00 |
4154********3940 |
08917G |
09/01/2020 |
| TUFANO, MARIA |
2F-130 |
1 |
38.00 |
4266********6728 |
08922A |
09/01/2020 |
| WEBER, RYAN |
2F-029 |
1 |
60.00 |
3713*******3008 |
162532 |
09/01/2020 |
| ZAHARIEV, KRIS |
2F-449 |
1 |
48.00 |
4100********5533 |
97765D |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
222.00 |
| 7 |
MasterCard |
418.00 |
| 22 |
Visa |
949.00 |
| 3 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1733.00 |