Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNDT, BRIAN |
6Z-500 |
2 |
48.00 |
4833********6555 |
092005 |
10/15/2021 |
| BERENS, JANELL |
6Z-1193 |
2 |
48.00 |
4147********8009 |
00907D |
10/15/2021 |
| BERSTEIN, TROY |
6Z-1163 |
2 |
48.00 |
5156********5218 |
00897Z |
10/15/2021 |
| CONSTANTINE, DOMINIC |
6Z-1234 |
2 |
48.00 |
4707********2587 |
015518 |
10/15/2021 |
| CRUZ, ISAIAH |
6Z-1144 |
2 |
38.00 |
4718********5650 |
731386 |
10/15/2021 |
| CRUZ, JOSHUA |
6Z-1143 |
2 |
38.00 |
4718********5650 |
791529 |
10/15/2021 |
| CRUZ, ROBERT |
6Z-1141 |
2 |
38.00 |
4718********5650 |
731310 |
10/15/2021 |
| CRUZ, TAMMY |
6Z-1142 |
2 |
38.00 |
4718********5650 |
792151 |
10/15/2021 |
| DEL RIO, ANDRES |
6Z-1237 |
2 |
48.00 |
4833********7256 |
012005 |
10/15/2021 |
| DEROSA, ALEC |
6Z-1036 |
2 |
48.00 |
4266********2720 |
00946C |
10/15/2021 |
| HVORCIK, CONCETTA |
6Z-1041 |
2 |
48.00 |
4427********8423 |
022005 |
10/15/2021 |
| IGNACIO, RYAN |
6Z-1105 |
2 |
48.00 |
4121********9262 |
00959C |
10/15/2021 |
| JAYNE, DANIEL |
6Z-1236 |
2 |
38.00 |
4482********9743 |
042032 |
10/15/2021 |
| JAYNE, SUSAN |
6Z-1235 |
2 |
38.00 |
4482********9743 |
042032 |
10/15/2021 |
| JENNINGS, DIANE |
6Z-1007 |
2 |
48.00 |
4388********4009 |
01011D |
10/15/2021 |
| JOHNSON, KARL |
6Z-1071 |
2 |
48.00 |
4782********0041 |
032005 |
10/15/2021 |
| KIZER, GARLAND |
6Z-1066 |
2 |
48.00 |
4388********1191 |
01011D |
10/15/2021 |
| LINDSEY, LAVONNE |
6Z-1155 |
2 |
38.00 |
5459********0918 |
042034 |
10/15/2021 |
| LOPRESTI, JENNIFER |
6Z-1040 |
2 |
48.00 |
4100********0838 |
13913D |
10/15/2021 |
| NAIDENOVICH, CHRISTINA |
6Z-1242 |
2 |
48.00 |
6011********3479 |
01500P |
10/15/2021 |
| OBRIEN, LUISA |
6Z-1299 |
2 |
48.00 |
4427********0922 |
052005 |
10/15/2021 |
| PASSARO, ANTONIO |
6Z-1151 |
2 |
48.00 |
5480********4924 |
524799 |
10/15/2021 |
| RANDHAWA, GURINDER |
6Z-1283 |
2 |
48.00 |
4246********5039 |
01059G |
10/15/2021 |
| SMITH, DEBORAH |
6Z-1244 |
2 |
48.00 |
4100********7704 |
14233C |
10/15/2021 |
| STEFAN, BRYAN |
6Z-1147 |
2 |
48.00 |
4427********6054 |
052005 |
10/15/2021 |
| TOMASO, JENNIFER |
6Z-1195 |
2 |
48.00 |
5459********5912 |
042036 |
10/15/2021 |
| WELCH, FRANCES |
6Z-1128 |
2 |
48.00 |
4120********1985 |
015247 |
10/15/2021 |
| WINTERS, EMILY |
6Z-1233 |
2 |
38.00 |
6011********0341 |
01517R |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
182.00 |
| 22 |
Visa |
996.00 |
| 2 |
Discover |
86.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1264.00 |