Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFETTO, PRUDENCE DOLLY |
6Z-1017 |
2 |
48.00 |
4388********0344 |
00929C |
08/16/2020 |
| ANELLI, KAREN |
6Z-1099 |
2 |
48.00 |
6011********2733 |
01649R |
08/16/2020 |
| ANELLI, MIKE |
6Z-1100 |
2 |
48.00 |
6011********2733 |
01665R |
08/16/2020 |
| BERSTEIN, TROY |
6Z-1163 |
2 |
48.00 |
5156********5218 |
00948Z |
08/16/2020 |
| BUENROSTRO, JAIME |
6Z-1108 |
2 |
48.00 |
4833********6482 |
010021 |
08/16/2020 |
| CIPRIANI, CINDY |
6Z-1176 |
2 |
48.00 |
5466********0056 |
45923P |
08/16/2020 |
| CRUZ, ISAIAH |
6Z-1144 |
2 |
38.00 |
4718********5650 |
362002 |
08/16/2020 |
| CRUZ, JOSHUA |
6Z-1143 |
2 |
38.00 |
4718********5650 |
851992 |
08/16/2020 |
| CRUZ, ROBERT |
6Z-1141 |
2 |
38.00 |
4718********5650 |
791635 |
08/16/2020 |
| CRUZ, TAMMY |
6Z-1142 |
2 |
38.00 |
4718********5650 |
390563 |
08/16/2020 |
| DANNER, NATALIE |
6Z-1037 |
2 |
30.00 |
6011********7492 |
01604R |
08/16/2020 |
| DEROSA, ALEC |
6Z-1036 |
2 |
48.00 |
4266********0207 |
01029B |
08/16/2020 |
| DESAI, SUJIT |
6Z-1152 |
2 |
48.00 |
5218********0474 |
01614B |
08/16/2020 |
| DINSE, MAX |
6Z-1177 |
2 |
48.00 |
5189********5503 |
47869Z |
08/16/2020 |
| DIVI, BALAJI |
6Z-1033 |
2 |
48.00 |
3795*******1004 |
138985 |
08/16/2020 |
| ECKELBERRY, MICHELLE |
6Z-1158 |
2 |
48.00 |
4236********4615 |
947497 |
08/16/2020 |
| GRAJEDA, NORMA |
6Z-1146 |
2 |
38.00 |
4833********2091 |
050021 |
08/16/2020 |
| GRAJEDA, OSCAR |
6Z-1145 |
2 |
38.00 |
4833********2091 |
050021 |
08/16/2020 |
| IGNACIO, RYAN |
6Z-1105 |
2 |
48.00 |
4121********1663 |
01074C |
08/16/2020 |
| JENNINGS, DIANE |
6Z-1007 |
2 |
48.00 |
4388********4009 |
01102D |
08/16/2020 |
| JOHNSON, KARL |
6Z-1071 |
2 |
48.00 |
4782********0041 |
070021 |
08/16/2020 |
| KACZMAREK, ADRIAN |
6Z-1081 |
2 |
48.00 |
5524********7575 |
01118Z |
08/16/2020 |
| KIZER, GARLAND |
6Z-1066 |
2 |
48.00 |
4388********1191 |
01127D |
08/16/2020 |
| KIZER, SHERRY |
6Z-1089 |
2 |
48.00 |
4388********1191 |
01127D |
08/16/2020 |
| LERARIO, GABRIELLA |
6Z-1129 |
2 |
38.00 |
4388********5071 |
01136D |
08/16/2020 |
| LINDSEY, LAVONNE |
6Z-1155 |
2 |
38.00 |
5459********0918 |
000039 |
08/16/2020 |
| MARSHALL, VICKIE |
6Z-1013 |
2 |
48.00 |
5459********0684 |
000038 |
08/16/2020 |
| MASTROPIERI, ROSIE |
6Z-1064 |
2 |
48.00 |
4190********8215 |
019441 |
08/16/2020 |
| MENTINK, KATHY |
6Z-1057 |
2 |
48.00 |
4236********0499 |
947503 |
08/16/2020 |
| MICALETTI, CHIARA |
6Z-1156 |
2 |
48.00 |
5148********3704 |
01181B |
08/16/2020 |
| NEWINGHAM, KARI |
6Z-1012 |
2 |
48.00 |
5148********7641 |
01234B |
08/16/2020 |
| PASSARO, ANTONIO |
6Z-1151 |
2 |
48.00 |
5480********4924 |
131016 |
08/16/2020 |
| PIETANZA, GIANNI |
6Z-1095 |
2 |
48.00 |
4640********0594 |
01240D |
08/16/2020 |
| UTLEY, LISA |
6Z-1018 |
2 |
48.00 |
4430********9921 |
098780 |
08/16/2020 |
| WENIGER, CADEN |
6Z-1198 |
2 |
48.00 |
4411********6236 |
010021 |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 10 |
MasterCard |
470.00 |
| 21 |
Visa |
938.00 |
| 3 |
Discover |
126.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1582.00 |