Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
33.00 |
4190********3983 |
019897 |
11/01/2021 |
| AYYAD, TAMMARA |
2F-481 |
1 |
48.00 |
5459********9219 |
034112 |
11/01/2021 |
| BERGMAN, ERIN |
2F-268 |
1 |
38.00 |
4270********1754 |
001028 |
11/01/2021 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
33.00 |
4411********2060 |
034104 |
11/01/2021 |
| BRUN, DENNIS |
2F-036 |
1 |
33.00 |
5416********8947 |
114818 |
11/01/2021 |
| BUSHELL, KARLA |
2F-366 |
1 |
48.00 |
4147********7920 |
03419A |
11/01/2021 |
| CLOHERTY, BRITTANY |
2F-435 |
1 |
48.00 |
4744********4996 |
104819 |
11/01/2021 |
| CORTEZANO, SANDY |
2F-550 |
1 |
48.00 |
4266********4412 |
03456C |
11/01/2021 |
| DANNER, PATRICIA |
2F-189 |
1 |
48.00 |
4147********5992 |
03449C |
11/01/2021 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
33.00 |
4833********2093 |
054104 |
11/01/2021 |
| FERNANDEZ, TRACY |
2F-535 |
1 |
48.00 |
4400********9170 |
00035A |
11/01/2021 |
| FLORO, CATHY |
2F-438 |
1 |
48.00 |
4100********6867 |
42311G |
11/01/2021 |
| FRANCH, PAUL |
2F-125 |
1 |
48.00 |
5178********7761 |
03501P |
11/01/2021 |
| GARCIA, WENDY |
2F-360 |
1 |
48.00 |
4782********5098 |
074104 |
11/01/2021 |
| GIANFORTE, JACKIE |
2F-170 |
1 |
48.00 |
3744*******1094 |
836585 |
11/01/2021 |
| KURYLAK, OKSANA |
2F-140 |
1 |
38.00 |
4341********1737 |
005232 |
11/01/2021 |
| KWIATKOWSKI, DAVID |
2F-518 |
1 |
48.00 |
5491********2447 |
03541B |
11/01/2021 |
| LANZITO, LORI |
2F-549 |
1 |
48.00 |
4388********6038 |
03552D |
11/01/2021 |
| MONTROY, BILL |
2F-465 |
1 |
48.00 |
6011********2325 |
00171B |
11/01/2021 |
| PAL, SANJEEV |
2F-546 |
1 |
48.00 |
4347********4019 |
094104 |
11/01/2021 |
| PAYNE, ROBERT |
2F-107 |
1 |
38.00 |
4147********8943 |
03588D |
11/01/2021 |
| PELLEGRINO, GINA |
2F-319 |
1 |
38.00 |
4782********0799 |
094104 |
11/01/2021 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
03623D |
11/01/2021 |
| PRINCIPATO, CALOGERO |
2F-552 |
1 |
48.00 |
4833********0618 |
004104 |
11/01/2021 |
| RIZZO, KAREN |
2F-536 |
1 |
48.00 |
5465********5854 |
034121 |
11/01/2021 |
| ROSS, MARISA |
2F-357 |
1 |
38.00 |
4782********9953 |
024104 |
11/01/2021 |
| SCARDINA, DAN |
2F-531 |
1 |
48.00 |
4147********9331 |
03649C |
11/01/2021 |
| SORRENTINO, PATRICK |
2F-131 |
1 |
38.00 |
4833********6157 |
024104 |
11/01/2021 |
| SZAFRANSKI, MICHELLE |
2F-540 |
1 |
48.00 |
3713*******1016 |
108071 |
11/01/2021 |
| TEMCHUK, MARTIN |
2F-340 |
1 |
38.00 |
4154********8712 |
03695G |
11/01/2021 |
| TUFANO, IGNAZIO |
2F-127 |
1 |
38.00 |
4782********8479 |
034104 |
11/01/2021 |
| TUFANO, MARIA |
2F-130 |
1 |
38.00 |
4266********5974 |
03707A |
11/01/2021 |
| WEBER, RYAN |
2F-029 |
1 |
60.00 |
3713*******3008 |
163405 |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
156.00 |
| 5 |
MasterCard |
225.00 |
| 24 |
Visa |
1002.00 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1431.00 |