Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFETTO, PRUDENCE DOLLY |
6Z-1017 |
2 |
48.00 |
4388********0344 |
09142C |
03/15/2020 |
| ANELLI, KAREN |
6Z-1099 |
2 |
48.00 |
6011********2733 |
01585R |
03/15/2020 |
| ANELLI, MIKE |
6Z-1100 |
2 |
48.00 |
6011********2733 |
01594R |
03/15/2020 |
| BUENROSTRO, JAIME |
6Z-1108 |
2 |
48.00 |
4833********6482 |
082620 |
03/15/2020 |
| CAHILL, TAYLOR |
6Z-1159 |
2 |
48.00 |
5465********8235 |
092639 |
03/15/2020 |
| COAK, BRIAN |
6Z-1130 |
2 |
48.00 |
5348********7848 |
122069 |
03/15/2020 |
| CRUZ, ISAIAH |
6Z-1144 |
2 |
38.00 |
4718********5650 |
362956 |
03/15/2020 |
| CRUZ, JOSHUA |
6Z-1143 |
2 |
38.00 |
4718********5650 |
110125 |
03/15/2020 |
| CRUZ, ROBERT |
6Z-1141 |
2 |
38.00 |
4718********5650 |
581023 |
03/15/2020 |
| CRUZ, TAMMY |
6Z-1142 |
2 |
38.00 |
4718********5650 |
111120 |
03/15/2020 |
| DANNER, NATALIE |
6Z-1037 |
2 |
30.00 |
6011********7492 |
01531R |
03/15/2020 |
| DEROSA, ALEC |
6Z-1036 |
2 |
48.00 |
4266********0207 |
09220B |
03/15/2020 |
| DESAI, SUJIT |
6Z-1152 |
2 |
48.00 |
5218********0474 |
01507Z |
03/15/2020 |
| DIVI, BALAJI |
6Z-1033 |
2 |
48.00 |
3795*******1004 |
104676 |
03/15/2020 |
| ECKELBERRY, MICHELLE |
6Z-1158 |
2 |
48.00 |
4236********4615 |
860186 |
03/15/2020 |
| GRAJEDA, NORMA |
6Z-1146 |
2 |
38.00 |
4833********2091 |
012620 |
03/15/2020 |
| GRAJEDA, OSCAR |
6Z-1145 |
2 |
38.00 |
4833********2091 |
012620 |
03/15/2020 |
| HEIMBECKER, MIKE |
6Z-1002 |
2 |
48.00 |
4806********9343 |
850790 |
03/15/2020 |
| IGNACIO, RYAN |
6Z-1105 |
2 |
48.00 |
4121********1663 |
09266C |
03/15/2020 |
| JENNINGS, DIANE |
6Z-1007 |
2 |
48.00 |
4269********2903 |
015169 |
03/15/2020 |
| JOHNSON, KARL |
6Z-1071 |
2 |
48.00 |
4782********0041 |
022620 |
03/15/2020 |
| KACZMAREK, ADRIAN |
6Z-1081 |
2 |
48.00 |
5524********7575 |
09301Z |
03/15/2020 |
| KIZER, GARLAND |
6Z-1066 |
2 |
48.00 |
4388********1191 |
09274D |
03/15/2020 |
| KIZER, SHERRY |
6Z-1089 |
2 |
48.00 |
4388********1191 |
09286D |
03/15/2020 |
| LASKOWSKI, CAILYN |
6Z-1083 |
2 |
38.00 |
4782********3593 |
032620 |
03/15/2020 |
| LERARIO, GABRIELLA |
6Z-1129 |
2 |
38.00 |
4388********5071 |
09310D |
03/15/2020 |
| LINDSEY, LAVONNE |
6Z-1155 |
2 |
38.00 |
5459********0918 |
092644 |
03/15/2020 |
| MANNO, CHERISE |
6Z-1005 |
2 |
48.00 |
4147********9755 |
09315I |
03/15/2020 |
| MARSHALL, VICKIE |
6Z-1013 |
2 |
48.00 |
5459********0684 |
092645 |
03/15/2020 |
| MASTROPIERI, ROSIE |
6Z-1064 |
2 |
48.00 |
4190********8215 |
022432 |
03/15/2020 |
| MENTINK, KATHY |
6Z-1057 |
2 |
48.00 |
4236********0499 |
860187 |
03/15/2020 |
| MICALETTI, CHIARA |
6Z-1156 |
2 |
48.00 |
5148********3704 |
09373B |
03/15/2020 |
| MICELI, FELICIA |
6Z-1126 |
2 |
38.00 |
5536********1763 |
439353 |
03/15/2020 |
| MICHIELS, CONNIE |
6Z-1082 |
2 |
48.00 |
4718********6553 |
550637 |
03/15/2020 |
| NEWINGHAM, KARI |
6Z-1012 |
2 |
48.00 |
5148********7641 |
09388B |
03/15/2020 |
| PASSARO, ANTONIO |
6Z-1151 |
2 |
48.00 |
5480********4924 |
441223 |
03/15/2020 |
| PIETANZA, GIANNI |
6Z-1095 |
2 |
48.00 |
4640********0594 |
09395D |
03/15/2020 |
| UTLEY, LISA |
6Z-1018 |
2 |
48.00 |
4430********9921 |
644172 |
03/15/2020 |
| WARWIK, SUE |
6Z-1106 |
2 |
48.00 |
4266********3116 |
09425D |
03/15/2020 |
| WELCH, FRANCES |
6Z-1128 |
2 |
48.00 |
4100********5102 |
00590D |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 10 |
MasterCard |
460.00 |
| 26 |
Visa |
1168.00 |
| 3 |
Discover |
126.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1802.00 |