Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFETTO, PRUDENCE DOLLY |
6Z-1017 |
2 |
48.00 |
4388********0344 |
01023C |
10/15/2020 |
| ANELLI, KAREN |
6Z-1099 |
2 |
48.00 |
6011********2733 |
01527R |
10/15/2020 |
| ANELLI, MIKE |
6Z-1100 |
2 |
48.00 |
6011********2733 |
01597R |
10/15/2020 |
| BERENS, JANELL |
6Z-1193 |
2 |
48.00 |
4147********8009 |
01050D |
10/15/2020 |
| BERSTEIN, TROY |
6Z-1163 |
2 |
48.00 |
5156********5218 |
01077Z |
10/15/2020 |
| BUENROSTRO, JAIME |
6Z-1108 |
2 |
48.00 |
4833********6482 |
064007 |
10/15/2020 |
| COAK, BRIAN |
6Z-1130 |
2 |
48.00 |
5348********7848 |
134308 |
10/15/2020 |
| CRUZ, ISAIAH |
6Z-1144 |
2 |
38.00 |
4718********5650 |
111574 |
10/15/2020 |
| CRUZ, JOSHUA |
6Z-1143 |
2 |
38.00 |
4718********5650 |
582039 |
10/15/2020 |
| CRUZ, ROBERT |
6Z-1141 |
2 |
38.00 |
4718********5650 |
392328 |
10/15/2020 |
| CRUZ, TAMMY |
6Z-1142 |
2 |
38.00 |
4718********5650 |
792649 |
10/15/2020 |
| DEROSA, ALEC |
6Z-1036 |
2 |
48.00 |
4266********0207 |
01117B |
10/15/2020 |
| DESAI, SUJIT |
6Z-1152 |
2 |
48.00 |
5218********0474 |
01561B |
10/15/2020 |
| DINSE, MAX |
6Z-1177 |
2 |
48.00 |
5189********5503 |
93736Z |
10/15/2020 |
| DIVI, BALAJI |
6Z-1033 |
2 |
48.00 |
3795*******1004 |
195136 |
10/15/2020 |
| ECKELBERRY, MICHELLE |
6Z-1158 |
2 |
48.00 |
4236********4615 |
826759 |
10/15/2020 |
| GRAJEDA, NORMA |
6Z-1146 |
2 |
38.00 |
4833********2091 |
084007 |
10/15/2020 |
| GRAJEDA, OSCAR |
6Z-1145 |
2 |
38.00 |
4833********2091 |
084007 |
10/15/2020 |
| HVORCIK, CONCETTA |
6Z-1041 |
2 |
48.00 |
4427********8423 |
084007 |
10/15/2020 |
| IGNACIO, RYAN |
6Z-1105 |
2 |
48.00 |
4121********9262 |
01168C |
10/15/2020 |
| JENNINGS, DIANE |
6Z-1007 |
2 |
48.00 |
4388********4009 |
01177D |
10/15/2020 |
| JOHNSON, KARL |
6Z-1071 |
2 |
48.00 |
4782********0041 |
094007 |
10/15/2020 |
| KACZMAREK, ADRIAN |
6Z-1081 |
2 |
48.00 |
5524********7575 |
01192Z |
10/15/2020 |
| KIZER, GARLAND |
6Z-1066 |
2 |
48.00 |
4388********1191 |
01196D |
10/15/2020 |
| KIZER, SHERRY |
6Z-1089 |
2 |
48.00 |
4388********1191 |
01212D |
10/15/2020 |
| LERARIO, GABRIELLA |
6Z-1129 |
2 |
38.00 |
4388********5071 |
01206D |
10/15/2020 |
| LINDSEY, LAVONNE |
6Z-1155 |
2 |
38.00 |
5459********0918 |
064040 |
10/15/2020 |
| MARSHALL, VICKIE |
6Z-1013 |
2 |
48.00 |
5459********0684 |
064041 |
10/15/2020 |
| MASTROPIERI, ROSIE |
6Z-1064 |
2 |
48.00 |
4190********8215 |
009094 |
10/15/2020 |
| MENTINK, KATHY |
6Z-1057 |
2 |
48.00 |
4236********0499 |
826760 |
10/15/2020 |
| MICALETTI, CHIARA |
6Z-1156 |
2 |
48.00 |
5148********3704 |
01274B |
10/15/2020 |
| MICHIELS, CONNIE |
6Z-1082 |
2 |
48.00 |
4718********6553 |
320124 |
10/15/2020 |
| NEWINGHAM, KARI |
6Z-1012 |
2 |
48.00 |
5148********7641 |
01314B |
10/15/2020 |
| PASSARO, ANTONIO |
6Z-1151 |
2 |
48.00 |
5480********4924 |
557480 |
10/15/2020 |
| PIETANZA, GIANNI |
6Z-1095 |
2 |
48.00 |
4640********0594 |
01288D |
10/15/2020 |
| STEFAN, BRYAN |
6Z-1147 |
2 |
48.00 |
4427********6054 |
034007 |
10/15/2020 |
| UTLEY, LISA |
6Z-1018 |
2 |
48.00 |
4430********9921 |
049652 |
10/15/2020 |
| WENIGER, CADEN |
6Z-1198 |
2 |
48.00 |
4411********6236 |
044007 |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 10 |
MasterCard |
470.00 |
| 25 |
Visa |
1130.00 |
| 2 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1744.00 |