Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TERRI |
6Z-1136 |
1 |
48.00 |
4411********0479 |
034807 |
06/01/2020 |
| BERNSTEIN, LAURA |
6Z-1122 |
1 |
48.00 |
5156********5218 |
04400Z |
06/01/2020 |
| BROWN, TYLER |
6Z-1038 |
1 |
38.00 |
4833********6181 |
044807 |
06/01/2020 |
| CAHILL, JOE |
6Z-1028 |
1 |
48.00 |
5217********6808 |
064814 |
06/01/2020 |
| CONTRERAS ROJAS, DAISY |
6Z-1162 |
1 |
48.00 |
4266********6925 |
04418B |
06/01/2020 |
| FAKLARIS, JOHN |
6Z-1034 |
1 |
48.00 |
4120********7473 |
001346 |
06/01/2020 |
| FALCO, NINA |
6Z-1114 |
1 |
38.00 |
4266********6078 |
04442B |
06/01/2020 |
| IKHTIAR, SANA |
6Z-1060 |
1 |
48.00 |
4430********2175 |
834280 |
06/01/2020 |
| KOGOS, KAREN |
6Z-1059 |
1 |
48.00 |
5465********6531 |
064815 |
06/01/2020 |
| KOHUT, PATTY |
6Z-1123 |
1 |
48.00 |
4411********5658 |
054807 |
06/01/2020 |
| KREUZER, RACHEL |
6Z-1008 |
1 |
48.00 |
4147********1673 |
04466C |
06/01/2020 |
| LEON, ELVIS |
6Z-1109 |
1 |
48.00 |
4833********8274 |
054807 |
06/01/2020 |
| LERARIO, ANDRO |
6Z-1115 |
1 |
48.00 |
4388********5071 |
04493D |
06/01/2020 |
| LINDSEY, RON |
6Z-1111 |
1 |
48.00 |
5459********0918 |
064816 |
06/01/2020 |
| LOPRESTI, JENNIFER |
6Z-1040 |
1 |
48.00 |
4100********0838 |
68609D |
06/01/2020 |
| MATOUSEK, LAURA |
6Z-1140 |
1 |
48.00 |
3715*******3026 |
159186 |
06/01/2020 |
| MC NERNEY, DEBBIE |
6Z-1045 |
1 |
48.00 |
4806********0022 |
361491 |
06/01/2020 |
| MCNAMARA, KATHY |
6Z-1113 |
1 |
48.00 |
4347********7550 |
074807 |
06/01/2020 |
| MENOLASCINO, DIANA |
6Z-1047 |
1 |
48.00 |
4147********8880 |
04527D |
06/01/2020 |
| PATEL, MO |
6Z-1110 |
1 |
48.00 |
4100********3350 |
69054D |
06/01/2020 |
| PRUEMER, JEFFREY |
6Z-1070 |
1 |
48.00 |
5424********9646 |
076904 |
06/01/2020 |
| RUBINO, MATT |
6Z-1006 |
1 |
48.00 |
4266********5870 |
04542B |
06/01/2020 |
| RUBINO, MEGHAN |
6Z-1004 |
1 |
48.00 |
4266********5870 |
04557B |
06/01/2020 |
| SAGIL, JOSEPH |
6Z-1124 |
1 |
38.00 |
4388********3960 |
04551D |
06/01/2020 |
| SHEEKS, JAMIE |
6Z-1031 |
1 |
38.00 |
5198********0383 |
064818 |
06/01/2020 |
| VALENZIA, MARK |
6Z-1161 |
1 |
48.00 |
5217********0302 |
064819 |
06/01/2020 |
| VANIS, JAKE |
6Z-1030 |
1 |
38.00 |
5198********0383 |
064820 |
06/01/2020 |
| WILLIAMS, NANCY |
6Z-1120 |
1 |
48.00 |
4347********6597 |
004807 |
06/01/2020 |
| WISNIEWSKI, MIKE |
6Z-1068 |
1 |
48.00 |
5463********9193 |
04600P |
06/01/2020 |
| YELLA, PRATHYUSHA |
6Z-1035 |
1 |
48.00 |
4117********5005 |
144688 |
06/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 9 |
MasterCard |
412.00 |
| 20 |
Visa |
930.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.00 |