Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TERRI |
6Z-1136 |
1 |
48.00 |
4411********0479 |
075404 |
10/01/2020 |
| BERNSTEIN, LAURA |
6Z-1122 |
1 |
48.00 |
5156********5218 |
03745Z |
10/01/2020 |
| BROWN, TYLER |
6Z-1038 |
1 |
38.00 |
4833********6181 |
085404 |
10/01/2020 |
| CACAO, MARLON |
6Z-1202 |
1 |
48.00 |
4833********3136 |
085404 |
10/01/2020 |
| CAHILL, JOE |
6Z-1028 |
1 |
48.00 |
5217********6808 |
035459 |
10/01/2020 |
| CONTRERAS ROJAS, DAISY |
6Z-1162 |
1 |
48.00 |
4266********6925 |
03769B |
10/01/2020 |
| ENGLUND, AMY |
6Z-1183 |
1 |
48.00 |
4806********8813 |
552534 |
10/01/2020 |
| ENGLUND, RYAN |
6Z-1184 |
1 |
48.00 |
4806********8813 |
551736 |
10/01/2020 |
| FAKLARIS, JOHN |
6Z-1034 |
1 |
48.00 |
4120********7473 |
001711 |
10/01/2020 |
| FALCO, NINA |
6Z-1114 |
1 |
38.00 |
4266********6078 |
05021B |
10/01/2020 |
| FLINT, DOUG |
6Z-1204 |
1 |
48.00 |
4388********6371 |
05015C |
10/01/2020 |
| FOSTER, JON |
6Z-1200 |
1 |
48.00 |
4400********5939 |
08776C |
10/01/2020 |
| FREEMAN, ANTHONY |
6Z-1206 |
1 |
48.00 |
5466********5283 |
46922S |
10/01/2020 |
| GOTTSCHALK, SAVANNA |
6Z-1203 |
1 |
48.00 |
5459********1383 |
035501 |
10/01/2020 |
| IKHTIAR, SANA |
6Z-1060 |
1 |
48.00 |
4430********2175 |
513094 |
10/01/2020 |
| KOGOS, KAREN |
6Z-1059 |
1 |
48.00 |
5465********6531 |
035502 |
10/01/2020 |
| KOHUT, PATTY |
6Z-1123 |
1 |
48.00 |
4411********5658 |
025504 |
10/01/2020 |
| KOSBAB, JACKIE |
6Z-1175 |
1 |
48.00 |
5424********0949 |
183834 |
10/01/2020 |
| KOSBAB, MARK |
6Z-1174 |
1 |
48.00 |
5424********0949 |
172853 |
10/01/2020 |
| KREUZER, RACHEL |
6Z-1008 |
1 |
48.00 |
4147********1673 |
05096C |
10/01/2020 |
| LANG, MELISSA |
6Z-1112 |
1 |
48.00 |
4266********3840 |
05108B |
10/01/2020 |
| LEON, ELVIS |
6Z-1109 |
1 |
48.00 |
4833********8274 |
035504 |
10/01/2020 |
| LERARIO, ANDRO |
6Z-1115 |
1 |
48.00 |
4388********5071 |
05118D |
10/01/2020 |
| LINDSEY, RON |
6Z-1111 |
1 |
48.00 |
5459********0918 |
035504 |
10/01/2020 |
| LOIACONO, ALEXIS |
6Z-1205 |
1 |
48.00 |
5424********0082 |
183843 |
10/01/2020 |
| MATOUSEK, LAURA |
6Z-1140 |
1 |
48.00 |
3715*******3026 |
154156 |
10/01/2020 |
| MC NERNEY, DEBBIE |
6Z-1045 |
1 |
48.00 |
4806********2426 |
512466 |
10/01/2020 |
| MCNAMARA, KATHY |
6Z-1113 |
1 |
48.00 |
4347********7550 |
055504 |
10/01/2020 |
| MENOLASCINO, DIANA |
6Z-1047 |
1 |
48.00 |
4147********8880 |
05153D |
10/01/2020 |
| MONTGOMERY, COLUMBUS |
6Z-1214 |
1 |
48.00 |
4447********8459 |
001064 |
10/01/2020 |
| PATEL, MO |
6Z-1110 |
1 |
48.00 |
4100********3350 |
63596D |
10/01/2020 |
| PRUEMER, JEFFREY |
6Z-1070 |
1 |
48.00 |
5424********2792 |
183847 |
10/01/2020 |
| RUBINO, MATT |
6Z-1006 |
1 |
48.00 |
4266********5870 |
05188B |
10/01/2020 |
| RUBINO, MEGHAN |
6Z-1004 |
1 |
48.00 |
4266********5870 |
05210B |
10/01/2020 |
| SAGIL, JOSEPH |
6Z-1124 |
1 |
38.00 |
4388********3960 |
05215D |
10/01/2020 |
| TOMCZYK, DAVE |
6Z-1213 |
1 |
56.00 |
4833********1040 |
075504 |
10/01/2020 |
| TOMCZYK, DEANA |
6Z-1207 |
1 |
48.00 |
4833********0436 |
075504 |
10/01/2020 |
| VALENZIA, MARK |
6Z-1161 |
1 |
48.00 |
5217********0302 |
035508 |
10/01/2020 |
| VANIS, JAKE |
6Z-1030 |
1 |
38.00 |
5198********0383 |
035508 |
10/01/2020 |
| WILLIAMS, NANCY |
6Z-1120 |
1 |
48.00 |
4347********6597 |
085504 |
10/01/2020 |
| WISNIEWSKI, MIKE |
6Z-1068 |
1 |
48.00 |
5463********9193 |
05266P |
10/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 13 |
MasterCard |
614.00 |
| 27 |
Visa |
1274.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1936.00 |