Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
33.00 |
4190********3983 |
026668 |
03/01/2021 |
| AYYAD, TAMMARA |
2F-481 |
1 |
48.00 |
5459********9219 |
023318 |
03/01/2021 |
| BALDACCI, RICH |
2F-475 |
1 |
48.00 |
4147********4242 |
09540C |
03/01/2021 |
| BERGMAN, ERIN |
2F-268 |
1 |
38.00 |
4270********1754 |
001238 |
03/01/2021 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
33.00 |
4411********2060 |
083303 |
03/01/2021 |
| BRUN, DENNIS |
2F-036 |
1 |
33.00 |
5416********8947 |
133638 |
03/01/2021 |
| BUERGER, DEBBIE |
2F-101 |
1 |
38.00 |
5178********1111 |
09611Z |
03/01/2021 |
| COOPERMAN, AMBER |
2F-421 |
1 |
48.00 |
4833********5025 |
093303 |
03/01/2021 |
| DANNER, PATRICIA |
2F-189 |
1 |
48.00 |
4147********5992 |
09590C |
03/01/2021 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
33.00 |
4833********2093 |
093303 |
03/01/2021 |
| FLORO, CATHY |
2F-438 |
1 |
48.00 |
4100********6867 |
49207G |
03/01/2021 |
| FRANCH, PAUL |
2F-125 |
1 |
48.00 |
5178********7761 |
09762B |
03/01/2021 |
| GARCIA, WENDY |
2F-360 |
1 |
48.00 |
4782********5098 |
023303 |
03/01/2021 |
| GIANFORTE, JACKIE |
2F-170 |
1 |
48.00 |
3744*******1094 |
304800 |
03/01/2021 |
| JASKULA, COBIN |
2F-482 |
1 |
48.00 |
3797*******4011 |
179931 |
03/01/2021 |
| JORDAN, DAVID |
2F-517 |
1 |
48.00 |
4291********2662 |
742187 |
03/01/2021 |
| KASTNING, DONNA |
2F-405 |
1 |
48.00 |
4147********2943 |
09718C |
03/01/2021 |
| KOKKINES, TOMMY |
2F-441 |
1 |
48.00 |
6011********9718 |
00192B |
03/01/2021 |
| KURYLAK, OKSANA |
2F-140 |
1 |
38.00 |
4341********1737 |
008690 |
03/01/2021 |
| KWIATKOWSKI, DAVID |
2F-518 |
1 |
48.00 |
5491********2447 |
09757B |
03/01/2021 |
| MALIK, DANISH |
2F-487 |
1 |
48.00 |
4610********1015 |
083303 |
03/01/2021 |
| MONTROY, BILL |
2F-465 |
1 |
48.00 |
5524********4705 |
09787Z |
03/01/2021 |
| NOWAK, KATHLEEN |
2F-420 |
1 |
48.00 |
6011********4995 |
00141R |
03/01/2021 |
| PAYNE, ROBERT |
2F-107 |
1 |
38.00 |
4147********8943 |
09826D |
03/01/2021 |
| PHILLIPS, SETETTE |
2F-359 |
1 |
48.00 |
4833********1317 |
083303 |
03/01/2021 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
09879D |
03/01/2021 |
| ROINS, PATTI |
2F-515 |
1 |
48.00 |
4411********7062 |
083303 |
03/01/2021 |
| ROSS, MARISA |
2F-357 |
1 |
38.00 |
4782********9953 |
093303 |
03/01/2021 |
| ROSSI, TERESA |
2F-480 |
1 |
48.00 |
5275********0094 |
133238 |
03/01/2021 |
| SORRENTINO, PATRICK |
2F-131 |
1 |
38.00 |
4833********6157 |
023303 |
03/01/2021 |
| TUFANO, IGNAZIO |
2F-127 |
1 |
38.00 |
4782********8479 |
003303 |
03/01/2021 |
| TUFANO, MARIA |
2F-130 |
1 |
38.00 |
4266********5974 |
09928A |
03/01/2021 |
| WEBER, RYAN |
2F-029 |
1 |
60.00 |
3713*******3008 |
140531 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
156.00 |
| 7 |
MasterCard |
311.00 |
| 21 |
Visa |
878.00 |
| 2 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1441.00 |