Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANELLI, KAREN |
6Z-1099 |
2 |
48.00 |
6011********2733 |
01596R |
06/15/2020 |
| ANELLI, MIKE |
6Z-1100 |
2 |
48.00 |
6011********2733 |
01501R |
06/15/2020 |
| BERSTEIN, TROY |
6Z-1163 |
2 |
48.00 |
5156********5218 |
09593Z |
06/15/2020 |
| BUENROSTRO, JAIME |
6Z-1108 |
2 |
48.00 |
4833********6482 |
094307 |
06/15/2020 |
| CIPRIANI, CINDY |
6Z-1176 |
2 |
48.00 |
5466********0056 |
76026P |
06/15/2020 |
| COAK, BRIAN |
6Z-1130 |
2 |
48.00 |
5348********7848 |
124339 |
06/15/2020 |
| CRUZ, ISAIAH |
6Z-1144 |
2 |
38.00 |
4718********5650 |
730266 |
06/15/2020 |
| CRUZ, JOSHUA |
6Z-1143 |
2 |
38.00 |
4718********5650 |
392601 |
06/15/2020 |
| CRUZ, ROBERT |
6Z-1141 |
2 |
38.00 |
4718********5650 |
581884 |
06/15/2020 |
| CRUZ, TAMMY |
6Z-1142 |
2 |
38.00 |
4718********5650 |
790714 |
06/15/2020 |
| DANNER, NATALIE |
6Z-1037 |
2 |
30.00 |
6011********7492 |
01543R |
06/15/2020 |
| DEROSA, ALEC |
6Z-1036 |
2 |
48.00 |
4266********0207 |
09675B |
06/15/2020 |
| DESAI, SUJIT |
6Z-1152 |
2 |
48.00 |
5218********0474 |
01548B |
06/15/2020 |
| DINSE, MAX |
6Z-1177 |
2 |
48.00 |
5189********5503 |
77583Z |
06/15/2020 |
| DIVI, BALAJI |
6Z-1033 |
2 |
48.00 |
3795*******1004 |
138133 |
06/15/2020 |
| ECKELBERRY, MICHELLE |
6Z-1158 |
2 |
48.00 |
4236********4615 |
983135 |
06/15/2020 |
| GRAJEDA, OSCAR |
6Z-1145 |
2 |
38.00 |
4833********2091 |
034307 |
06/15/2020 |
| IGNACIO, RYAN |
6Z-1105 |
2 |
48.00 |
4121********1663 |
09709C |
06/15/2020 |
| JANZ, JADWIGA |
6Z-1009 |
2 |
48.00 |
4311********1218 |
015978 |
06/15/2020 |
| JENNINGS, DIANE |
6Z-1007 |
2 |
48.00 |
4388********4009 |
09740D |
06/15/2020 |
| JOHNSON, KARL |
6Z-1071 |
2 |
48.00 |
4782********0041 |
044307 |
06/15/2020 |
| KACZMAREK, ADRIAN |
6Z-1081 |
2 |
48.00 |
5524********7575 |
09754Z |
06/15/2020 |
| KIZER, GARLAND |
6Z-1066 |
2 |
48.00 |
4388********1191 |
09744D |
06/15/2020 |
| KIZER, SHERRY |
6Z-1089 |
2 |
48.00 |
4388********1191 |
09751D |
06/15/2020 |
| LERARIO, GABRIELLA |
6Z-1129 |
2 |
38.00 |
4388********5071 |
09760D |
06/15/2020 |
| LINDSEY, LAVONNE |
6Z-1155 |
2 |
38.00 |
5459********0918 |
064326 |
06/15/2020 |
| MANNO, CHERISE |
6Z-1005 |
2 |
48.00 |
4147********9755 |
09770I |
06/15/2020 |
| MARSHALL, VICKIE |
6Z-1013 |
2 |
48.00 |
5459********0684 |
064326 |
06/15/2020 |
| MASTROPIERI, ROSIE |
6Z-1064 |
2 |
48.00 |
4190********8215 |
022272 |
06/15/2020 |
| MENTINK, KATHY |
6Z-1057 |
2 |
48.00 |
4236********0499 |
983136 |
06/15/2020 |
| MICALETTI, CHIARA |
6Z-1156 |
2 |
48.00 |
5148********3704 |
09813B |
06/15/2020 |
| MICHIELS, CONNIE |
6Z-1082 |
2 |
48.00 |
4718********6553 |
321025 |
06/15/2020 |
| NEWINGHAM, KARI |
6Z-1012 |
2 |
48.00 |
5148********7641 |
09826B |
06/15/2020 |
| PASSARO, ANTONIO |
6Z-1151 |
2 |
48.00 |
5480********4924 |
053350 |
06/15/2020 |
| PIETANZA, GIANNI |
6Z-1095 |
2 |
48.00 |
4640********0594 |
09876D |
06/15/2020 |
| UTLEY, LISA |
6Z-1018 |
2 |
48.00 |
4430********9921 |
326997 |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 11 |
MasterCard |
518.00 |
| 21 |
Visa |
948.00 |
| 3 |
Discover |
126.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1640.00 |