Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFETTO, PRUDENCE DOLLY |
6Z-1017 |
2 |
48.00 |
4388********0344 |
09578C |
02/17/2020 |
| ANELLI, KAREN |
6Z-1099 |
2 |
48.00 |
6011********2733 |
01715R |
02/17/2020 |
| ANELLI, MIKE |
6Z-1100 |
2 |
48.00 |
6011********2733 |
01798R |
02/17/2020 |
| BUENROSTRO, JAIME |
6Z-1108 |
2 |
48.00 |
4833********6482 |
090308 |
02/17/2020 |
| COAK, BRIAN |
6Z-1130 |
2 |
48.00 |
5348********7848 |
150938 |
02/17/2020 |
| DANNER, NATALIE |
6Z-1037 |
2 |
30.00 |
6011********7492 |
01726R |
02/17/2020 |
| DEROSA, ALEC |
6Z-1036 |
2 |
48.00 |
4266********0207 |
09611B |
02/17/2020 |
| DIVI, BALAJI |
6Z-1033 |
2 |
48.00 |
3795*******1004 |
180506 |
02/17/2020 |
| HEIMBECKER, MIKE |
6Z-1002 |
2 |
48.00 |
4806********9343 |
580674 |
02/17/2020 |
| IGNACIO, RYAN |
6Z-1105 |
2 |
48.00 |
4121********1663 |
09623C |
02/17/2020 |
| JENNINGS, DIANE |
6Z-1007 |
2 |
108.00 |
4269********2903 |
017176 |
02/17/2020 |
| JOHNSON, KARL |
6Z-1071 |
2 |
48.00 |
4782********0041 |
010308 |
02/17/2020 |
| KACZMAREK, ADRIAN |
6Z-1081 |
2 |
48.00 |
5524********7575 |
09655Z |
02/17/2020 |
| KIZER, GARLAND |
6Z-1066 |
2 |
128.00 |
4388********1191 |
09664D |
02/17/2020 |
| KIZER, SHERRY |
6Z-1089 |
2 |
48.00 |
4388********1191 |
09670D |
02/17/2020 |
| LASKOWSKI, CAILYN |
6Z-1083 |
2 |
38.00 |
4782********3593 |
020308 |
02/17/2020 |
| LERARIO, GABRIELLA |
6Z-1129 |
2 |
38.00 |
4388********5071 |
09673D |
02/17/2020 |
| MANNO, CHERISE |
6Z-1005 |
2 |
50.50 |
4147********9755 |
09682I |
02/17/2020 |
| MARSHALL, VICKIE |
6Z-1013 |
2 |
48.00 |
5459********0684 |
070323 |
02/17/2020 |
| MASTROPIERI, ROSIE |
6Z-1064 |
2 |
48.00 |
4190********8215 |
030699 |
02/17/2020 |
| MENTINK, KATHY |
6Z-1057 |
2 |
48.00 |
4236********0499 |
451264 |
02/17/2020 |
| MICELI, FELICIA |
6Z-1126 |
2 |
38.00 |
5536********1763 |
042711 |
02/17/2020 |
| MICHIELS, CONNIE |
6Z-1082 |
2 |
48.00 |
4718********6553 |
321892 |
02/17/2020 |
| NEWINGHAM, KARI |
6Z-1012 |
2 |
48.00 |
5148********7641 |
09742B |
02/17/2020 |
| PIETANZA, GIANNI |
6Z-1095 |
2 |
48.00 |
4640********0594 |
09735D |
02/17/2020 |
| UTLEY, LISA |
6Z-1018 |
2 |
48.00 |
4430********9921 |
387703 |
02/17/2020 |
| WARWIK, SUE |
6Z-1106 |
2 |
48.00 |
4266********3116 |
09745D |
02/17/2020 |
| WELCH, FRANCES |
6Z-1128 |
2 |
48.00 |
4100********5102 |
00657D |
02/17/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 5 |
MasterCard |
230.00 |
| 19 |
Visa |
1034.50 |
| 3 |
Discover |
126.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1438.50 |