Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
33.00 |
4190********3983 |
020850 |
01/02/2022 |
| BERGMAN, ERIN |
2F-268 |
1 |
38.00 |
4270********1754 |
002057 |
01/02/2022 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
33.00 |
4411********2060 |
015420 |
01/02/2022 |
| BRUN, DENNIS |
2F-036 |
1 |
33.00 |
5416********8947 |
185645 |
01/02/2022 |
| BUSHELL, KARLA |
2F-366 |
1 |
48.00 |
4147********7920 |
03553C |
01/02/2022 |
| CLOHERTY, BRITTANY |
2F-435 |
1 |
48.00 |
4744********4996 |
165745 |
01/02/2022 |
| CORTEZANO, SANDY |
2F-550 |
1 |
48.00 |
4266********4412 |
03581A |
01/02/2022 |
| DANNER, PATRICIA |
2F-189 |
1 |
48.00 |
4147********5992 |
03586C |
01/02/2022 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
33.00 |
4833********2093 |
035420 |
01/02/2022 |
| FERNANDEZ, TRACY |
2F-535 |
1 |
48.00 |
4400********9170 |
08581A |
01/02/2022 |
| FLORO, CATHY |
2F-438 |
1 |
48.00 |
4100********6867 |
83020G |
01/02/2022 |
| FRANCH, PAUL |
2F-125 |
1 |
48.00 |
5178********7761 |
03631P |
01/02/2022 |
| GARCIA, WENDY |
2F-360 |
1 |
48.00 |
4782********5098 |
045420 |
01/02/2022 |
| KASTNING, DONNA |
2F-405 |
1 |
48.00 |
4147********2943 |
03652D |
01/02/2022 |
| KELLY, DANI |
2F-557 |
1 |
48.00 |
6011********1744 |
00299B |
01/02/2022 |
| KLCO, JESSE |
2F-553 |
1 |
48.00 |
4782********1615 |
055420 |
01/02/2022 |
| KRZYZANOWSKI, MARCIN |
2F-554 |
1 |
48.00 |
4782********5032 |
065420 |
01/02/2022 |
| KURYLAK, OKSANA |
2F-140 |
1 |
76.00 |
4341********1737 |
002585 |
01/02/2022 |
| KWIATKOWSKI, DAVID |
2F-518 |
1 |
48.00 |
5491********2447 |
03710B |
01/02/2022 |
| LANZITO, LORI |
2F-549 |
1 |
48.00 |
4388********6038 |
03729D |
01/02/2022 |
| MONTROY, BILL |
2F-465 |
1 |
48.00 |
6011********2325 |
00240B |
01/02/2022 |
| NOWAK, KATHLEEN |
2F-420 |
1 |
48.00 |
6011********4995 |
00273R |
01/02/2022 |
| PAYNE, ROBERT |
2F-107 |
1 |
38.00 |
4147********8943 |
03760D |
01/02/2022 |
| PELLEGRINO, GINA |
2F-319 |
1 |
38.00 |
4782********0799 |
085420 |
01/02/2022 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
03784D |
01/02/2022 |
| PRINCIPATO, CALOGERO |
2F-552 |
1 |
48.00 |
4833********0618 |
095420 |
01/02/2022 |
| RIZZO, KAREN |
2F-536 |
1 |
48.00 |
5465********5854 |
095500 |
01/02/2022 |
| SCARDINA, DAN |
2F-531 |
1 |
48.00 |
4147********9331 |
05023C |
01/02/2022 |
| SORRENTINO, PATRICK |
2F-131 |
1 |
38.00 |
4833********6157 |
015520 |
01/02/2022 |
| SZAFRANSKI, MICHELLE |
2F-540 |
1 |
48.00 |
3713*******1016 |
109404 |
01/02/2022 |
| TEMCHUK, MARTIN |
2F-340 |
1 |
38.00 |
4154********8712 |
05056G |
01/02/2022 |
| TUFANO, IGNAZIO |
2F-127 |
1 |
38.00 |
4782********8479 |
015520 |
01/02/2022 |
| TUFANO, MARIA |
2F-130 |
1 |
38.00 |
4266********5974 |
05067A |
01/02/2022 |
| WEBER, RYAN |
2F-029 |
1 |
60.00 |
3713*******3008 |
140573 |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 4 |
MasterCard |
177.00 |
| 25 |
Visa |
1098.00 |
| 3 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1527.00 |