Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANELLI, KAREN |
6Z-1099 |
2 |
48.00 |
6011********2733 |
01577R |
07/15/2021 |
| ANELLI, MIKE |
6Z-1100 |
2 |
48.00 |
6011********2733 |
01533R |
07/15/2021 |
| ARNDT, BRIAN |
6Z-500 |
2 |
48.00 |
4833********6555 |
003704 |
07/15/2021 |
| CONSTANTINE, DOMINIC |
6Z-1234 |
2 |
48.00 |
4707********2587 |
015939 |
07/15/2021 |
| CRUZ, ISAIAH |
6Z-1144 |
2 |
38.00 |
4718********5650 |
391028 |
07/15/2021 |
| CRUZ, JOSHUA |
6Z-1143 |
2 |
38.00 |
4718********5650 |
322289 |
07/15/2021 |
| CRUZ, ROBERT |
6Z-1141 |
2 |
38.00 |
4718********5650 |
321620 |
07/15/2021 |
| CRUZ, TAMMY |
6Z-1142 |
2 |
38.00 |
4718********5650 |
321798 |
07/15/2021 |
| DEL RIO, ANDRES |
6Z-1237 |
2 |
48.00 |
4833********7256 |
023704 |
07/15/2021 |
| DEROSA, ALEC |
6Z-1036 |
2 |
48.00 |
4266********2720 |
02576C |
07/15/2021 |
| ECKELBERRY, MICHELLE |
6Z-1158 |
2 |
48.00 |
4236********4615 |
139757 |
07/15/2021 |
| HVORCIK, CONCETTA |
6Z-1041 |
2 |
48.00 |
4427********8423 |
033704 |
07/15/2021 |
| IGNACIO, RYAN |
6Z-1105 |
2 |
48.00 |
4121********9262 |
02601C |
07/15/2021 |
| JAYNE, DANIEL |
6Z-1236 |
2 |
38.00 |
4482********9743 |
033753 |
07/15/2021 |
| JAYNE, SUSAN |
6Z-1235 |
2 |
38.00 |
4482********9743 |
033754 |
07/15/2021 |
| JENNINGS, DIANE |
6Z-1007 |
2 |
48.00 |
4388********4009 |
02616D |
07/15/2021 |
| JOHNSON, KARL |
6Z-1071 |
2 |
48.00 |
4782********0041 |
043704 |
07/15/2021 |
| KIZER, GARLAND |
6Z-1066 |
2 |
48.00 |
4388********1191 |
02655D |
07/15/2021 |
| LERARIO, GABRIELLA |
6Z-1129 |
2 |
38.00 |
4388********5071 |
02670D |
07/15/2021 |
| LINDSEY, LAVONNE |
6Z-1155 |
2 |
38.00 |
5459********0918 |
033755 |
07/15/2021 |
| LOPRESTI, JENNIFER |
6Z-1040 |
2 |
48.00 |
4100********0838 |
84142D |
07/15/2021 |
| NAIDENOVICH, CHRISTINA |
6Z-1242 |
2 |
48.00 |
6011********3479 |
01552P |
07/15/2021 |
| PASSARO, ANTONIO |
6Z-1151 |
2 |
48.00 |
5480********4924 |
422792 |
07/15/2021 |
| PIETANZA, GIANNI |
6Z-1095 |
2 |
48.00 |
4640********0594 |
02717D |
07/15/2021 |
| RANDHAWA, GURINDER |
6Z-1283 |
2 |
48.00 |
4246********5039 |
02731G |
07/15/2021 |
| SMITH, DEBORAH |
6Z-1244 |
2 |
48.00 |
4100********7704 |
84337C |
07/15/2021 |
| STEFAN, BRYAN |
6Z-1147 |
2 |
48.00 |
4427********6054 |
083704 |
07/15/2021 |
| TOMASO, JENNIFER |
6Z-1195 |
2 |
48.00 |
5459********5912 |
033758 |
07/15/2021 |
| WELCH, FRANCES |
6Z-1128 |
2 |
48.00 |
4120********1985 |
015647 |
07/15/2021 |
| WINTERS, EMILY |
6Z-1233 |
2 |
38.00 |
6011********0341 |
01587R |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.00 |
| 23 |
Visa |
1034.00 |
| 4 |
Discover |
182.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.00 |