Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
33.00 |
4190********3983 |
029842 |
10/01/2021 |
| AYYAD, TAMMARA |
2F-481 |
1 |
48.00 |
5459********9219 |
031115 |
10/01/2021 |
| BERGMAN, ERIN |
2F-268 |
1 |
38.00 |
4270********1754 |
001166 |
10/01/2021 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
33.00 |
4411********2060 |
071104 |
10/01/2021 |
| BRUN, DENNIS |
2F-036 |
1 |
33.00 |
5416********8947 |
181118 |
10/01/2021 |
| BUSHELL, KARLA |
2F-366 |
1 |
96.00 |
4147********7920 |
03545A |
10/01/2021 |
| CLOHERTY, BRITTANY |
2F-435 |
1 |
48.00 |
4744********4996 |
141716 |
10/01/2021 |
| CORTEZANO, SANDY |
2F-550 |
1 |
48.00 |
4266********4412 |
03569D |
10/01/2021 |
| DANNER, PATRICIA |
2F-189 |
1 |
48.00 |
4147********5992 |
03578C |
10/01/2021 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
33.00 |
4833********2093 |
091104 |
10/01/2021 |
| FERNANDEZ, TRACY |
2F-535 |
1 |
48.00 |
4400********9170 |
04235A |
10/01/2021 |
| FLORO, CATHY |
2F-438 |
1 |
48.00 |
4100********6867 |
54782G |
10/01/2021 |
| FRANCH, PAUL |
2F-125 |
1 |
48.00 |
5178********7761 |
03636T |
10/01/2021 |
| GARCIA, WENDY |
2F-360 |
1 |
48.00 |
4782********5098 |
001104 |
10/01/2021 |
| GIANFORTE, JACKIE |
2F-170 |
1 |
48.00 |
3744*******1094 |
324020 |
10/01/2021 |
| KASTNING, DONNA |
2F-405 |
1 |
48.00 |
4147********2943 |
03673C |
10/01/2021 |
| KURYLAK, OKSANA |
2F-140 |
1 |
38.00 |
4341********1737 |
002224 |
10/01/2021 |
| KWIATKOWSKI, DAVID |
2F-518 |
1 |
48.00 |
5491********2447 |
03678B |
10/01/2021 |
| LANZITO, LORI |
2F-549 |
1 |
48.00 |
4388********6038 |
03686D |
10/01/2021 |
| MONTROY, BILL |
2F-465 |
1 |
48.00 |
6011********2325 |
00135B |
10/01/2021 |
| PAL, SANJEEV |
2F-546 |
1 |
48.00 |
4347********4019 |
041104 |
10/01/2021 |
| PAYNE, ROBERT |
2F-107 |
1 |
38.00 |
4147********8943 |
03737D |
10/01/2021 |
| PELLEGRINO, GINA |
2F-319 |
1 |
38.00 |
4782********0799 |
051104 |
10/01/2021 |
| PHILLIPS, SETETTE |
2F-359 |
1 |
48.00 |
4833********1317 |
041104 |
10/01/2021 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
03788D |
10/01/2021 |
| RIZZO, KAREN |
2F-536 |
1 |
48.00 |
5465********5854 |
031125 |
10/01/2021 |
| ROSS, MARISA |
2F-357 |
1 |
38.00 |
4782********9953 |
061104 |
10/01/2021 |
| SCARDINA, DAN |
2F-531 |
1 |
48.00 |
4147********9331 |
03818C |
10/01/2021 |
| SORRENTINO, PATRICK |
2F-131 |
1 |
38.00 |
4833********6157 |
071104 |
10/01/2021 |
| SZAFRANSKI, MICHELLE |
2F-540 |
1 |
48.00 |
3713*******1016 |
184456 |
10/01/2021 |
| TEMCHUK, MARTIN |
2F-340 |
1 |
38.00 |
4154********8712 |
03847G |
10/01/2021 |
| TUFANO, IGNAZIO |
2F-127 |
1 |
38.00 |
4782********8479 |
091104 |
10/01/2021 |
| TUFANO, MARIA |
2F-130 |
1 |
38.00 |
4266********5974 |
03862A |
10/01/2021 |
| WEBER, RYAN |
2F-029 |
1 |
60.00 |
3713*******3008 |
168975 |
10/01/2021 |
| ZAHARIEV, KRIS |
2F-449 |
1 |
48.00 |
4100********5533 |
60300D |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
156.00 |
| 5 |
MasterCard |
225.00 |
| 26 |
Visa |
1146.00 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1575.00 |