Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TERRI |
6Z-1136 |
1 |
48.00 |
4411********0479 |
053721 |
03/01/2020 |
| BERNSTEIN, LAURA |
6Z-1122 |
1 |
48.00 |
5156********5218 |
02698Z |
03/01/2020 |
| BROWN, TYLER |
6Z-1038 |
1 |
44.50 |
4833********6181 |
063721 |
03/01/2020 |
| CAHILL, JOE |
6Z-1028 |
1 |
86.50 |
5217********6808 |
003757 |
03/01/2020 |
| FAKLARIS, JOHN |
6Z-1034 |
1 |
48.00 |
4120********7473 |
001953 |
03/01/2020 |
| FALCO, NINA |
6Z-1114 |
1 |
38.00 |
4266********6078 |
02701B |
03/01/2020 |
| IKHTIAR, SANA |
6Z-1060 |
1 |
48.00 |
4430********2175 |
757839 |
03/01/2020 |
| KLEIN, STEVE |
6Z-1133 |
1 |
48.00 |
5407********1988 |
02732P |
03/01/2020 |
| KOGOS, KAREN |
6Z-1059 |
1 |
48.00 |
5465********6531 |
003758 |
03/01/2020 |
| KOHUT, PATTY |
6Z-1123 |
1 |
48.00 |
4411********5658 |
083721 |
03/01/2020 |
| KREUZER, RACHEL |
6Z-1008 |
1 |
48.00 |
4147********1673 |
02762C |
03/01/2020 |
| LANG, MELISSA |
6Z-1112 |
1 |
48.00 |
4266********3840 |
02773B |
03/01/2020 |
| LEON, ELVIS |
6Z-1109 |
1 |
48.00 |
4833********8274 |
093721 |
03/01/2020 |
| LERARIO, ANDRO |
6Z-1115 |
1 |
62.00 |
4388********5071 |
02789D |
03/01/2020 |
| LINDSEY, RON |
6Z-1111 |
1 |
58.00 |
5459********0918 |
003800 |
03/01/2020 |
| LOPRESTI, JENNIFER |
6Z-1040 |
1 |
76.00 |
4100********0838 |
94319D |
03/01/2020 |
| MATOUSEK, LAURA |
6Z-1140 |
1 |
48.00 |
3715*******3026 |
100342 |
03/01/2020 |
| MC NERNEY, DEBBIE |
6Z-1045 |
1 |
59.00 |
4806********0022 |
322904 |
03/01/2020 |
| MCNAMARA, KATHY |
6Z-1113 |
1 |
48.00 |
4347********7550 |
003821 |
03/01/2020 |
| MENOLASCINO, DIANA |
6Z-1047 |
1 |
48.00 |
4147********8880 |
04027D |
03/01/2020 |
| PATEL, MO |
6Z-1110 |
1 |
48.00 |
4100********3350 |
95167D |
03/01/2020 |
| PRUEMER, JEFFREY |
6Z-1070 |
1 |
48.00 |
5424********9646 |
308459 |
03/01/2020 |
| RUBINO, MATT |
6Z-1006 |
1 |
48.00 |
4266********5870 |
04050B |
03/01/2020 |
| RUBINO, MEGHAN |
6Z-1004 |
1 |
48.00 |
4266********5870 |
04066B |
03/01/2020 |
| SAGIL, JOSEPH |
6Z-1124 |
1 |
38.00 |
4388********3960 |
04059D |
03/01/2020 |
| SHEEKS, JAMIE |
6Z-1031 |
1 |
38.00 |
5198********0383 |
003802 |
03/01/2020 |
| VANIS, JAKE |
6Z-1030 |
1 |
38.00 |
5198********0383 |
003802 |
03/01/2020 |
| WILLIAMS, NANCY |
6Z-1120 |
1 |
48.00 |
4347********6597 |
023821 |
03/01/2020 |
| WISNIEWSKI, MIKE |
6Z-1068 |
1 |
48.00 |
5463********9193 |
04101P |
03/01/2020 |
| YELLA, PRATHYUSHA |
6Z-1035 |
1 |
48.00 |
4117********5005 |
143285 |
03/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 9 |
MasterCard |
460.50 |
| 20 |
Visa |
989.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1498.00 |