Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, ERIN |
6Z-1171 |
1 |
48.00 |
4782********2878 |
050821 |
12/01/2020 |
| ANDERSON, TERRI |
6Z-1136 |
1 |
48.00 |
4411********0479 |
060821 |
12/01/2020 |
| BERNSTEIN, LAURA |
6Z-1122 |
1 |
48.00 |
5156********5218 |
04517Z |
12/01/2020 |
| BROWN, TYLER |
6Z-1038 |
1 |
38.00 |
4833********6181 |
070821 |
12/01/2020 |
| CACAO, MARLON |
6Z-1202 |
1 |
48.00 |
4833********3136 |
080821 |
12/01/2020 |
| CAHILL, JOE |
6Z-1028 |
1 |
48.00 |
5217********6808 |
000818 |
12/01/2020 |
| CONTRERAS ROJAS, DAISY |
6Z-1162 |
1 |
48.00 |
4266********6925 |
04529B |
12/01/2020 |
| ENGLUND, AMY |
6Z-1183 |
1 |
48.00 |
4806********8813 |
730889 |
12/01/2020 |
| ENGLUND, RYAN |
6Z-1184 |
1 |
48.00 |
4806********8813 |
581011 |
12/01/2020 |
| FALCO, NINA |
6Z-1114 |
1 |
38.00 |
4266********6078 |
04596B |
12/01/2020 |
| FLINT, DOUG |
6Z-1204 |
1 |
48.00 |
4388********6371 |
04587C |
12/01/2020 |
| FOSTER, JON |
6Z-1200 |
1 |
48.00 |
4400********5939 |
08658C |
12/01/2020 |
| FREEMAN, ANTHONY |
6Z-1206 |
1 |
48.00 |
5466********5283 |
33264S |
12/01/2020 |
| GANDHI, ANAND |
6Z-1230 |
1 |
48.00 |
4147********0247 |
04658C |
12/01/2020 |
| IKHTIAR, SANA |
6Z-1060 |
1 |
48.00 |
4430********2175 |
892268 |
12/01/2020 |
| KOGOS, KAREN |
6Z-1059 |
1 |
48.00 |
5465********6531 |
000824 |
12/01/2020 |
| KOHUT, PATTY |
6Z-1123 |
1 |
48.00 |
4411********5658 |
020821 |
12/01/2020 |
| KOSBAB, JACKIE |
6Z-1175 |
1 |
48.00 |
5424********0949 |
703648 |
12/01/2020 |
| KOSBAB, MARK |
6Z-1174 |
1 |
48.00 |
5424********0949 |
704975 |
12/01/2020 |
| KREUZER, RACHEL |
6Z-1008 |
1 |
48.00 |
4147********1673 |
04701C |
12/01/2020 |
| LANG, MELISSA |
6Z-1112 |
1 |
48.00 |
4266********3840 |
04705B |
12/01/2020 |
| LEON, ELVIS |
6Z-1109 |
1 |
48.00 |
4833********8274 |
030821 |
12/01/2020 |
| LERARIO, ANDRO |
6Z-1115 |
1 |
48.00 |
4388********5071 |
04735D |
12/01/2020 |
| LINDSEY, RON |
6Z-1111 |
1 |
48.00 |
5459********0918 |
000825 |
12/01/2020 |
| LOIACONO, ALEXIS |
6Z-1205 |
1 |
48.00 |
5424********0082 |
703671 |
12/01/2020 |
| LOPRESTI, JENNIFER |
6Z-1040 |
1 |
48.00 |
4100********0838 |
46485D |
12/01/2020 |
| MATOUSEK, LAURA |
6Z-1140 |
1 |
48.00 |
3715*******3026 |
115722 |
12/01/2020 |
| MC NERNEY, DEBBIE |
6Z-1045 |
1 |
48.00 |
4806********2426 |
852978 |
12/01/2020 |
| MONTGOMERY, COLUMBUS |
6Z-1214 |
1 |
48.00 |
4806********8037 |
392122 |
12/01/2020 |
| PATEL, MO |
6Z-1110 |
1 |
48.00 |
4100********3350 |
51253D |
12/01/2020 |
| PRUEMER, JEFFREY |
6Z-1070 |
1 |
48.00 |
5424********2792 |
703701 |
12/01/2020 |
| RUBINO, MATT |
6Z-1006 |
1 |
48.00 |
4266********5870 |
04892B |
12/01/2020 |
| RUBINO, MEGHAN |
6Z-1004 |
1 |
48.00 |
4266********5870 |
04970B |
12/01/2020 |
| SAGIL, JOSEPH |
6Z-1124 |
1 |
38.00 |
4388********3960 |
04848D |
12/01/2020 |
| SHAH, MAULIK |
6Z-1228 |
1 |
48.00 |
3798*******1003 |
199033 |
12/01/2020 |
| TOMCZYK, DAVE |
6Z-1213 |
1 |
48.00 |
4833********1040 |
090821 |
12/01/2020 |
| TOMCZYK, DEANA |
6Z-1207 |
1 |
48.00 |
4833********0436 |
000821 |
12/01/2020 |
| VALENZIA, MARK |
6Z-1161 |
1 |
48.00 |
5217********0302 |
000830 |
12/01/2020 |
| VANIS, JAKE |
6Z-1030 |
1 |
38.00 |
5198********0383 |
000831 |
12/01/2020 |
| WENIGER, STEVEN |
6Z-1231 |
1 |
48.00 |
4411********6236 |
010821 |
12/01/2020 |
| WILLIAMS, NANCY |
6Z-1120 |
1 |
48.00 |
4347********6597 |
020821 |
12/01/2020 |
| WISNIEWSKI, MIKE |
6Z-1068 |
1 |
48.00 |
5463********9193 |
04964P |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.00 |
| 12 |
MasterCard |
566.00 |
| 28 |
Visa |
1314.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1976.00 |