Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
34.32 |
4190********3983 |
003323 |
03/01/2022 |
| BERGMAN, ERIN |
2F-268 |
1 |
39.52 |
4270********1754 |
001156 |
03/01/2022 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
34.32 |
4411********2060 |
041104 |
03/01/2022 |
| BRUN, DENNIS |
2F-036 |
1 |
34.32 |
5416********8947 |
111712 |
03/01/2022 |
| CLOHERTY, BRITTANY |
2F-435 |
1 |
49.92 |
4744********4996 |
151814 |
03/01/2022 |
| DANNER, PATRICIA |
2F-189 |
1 |
49.92 |
4147********5992 |
03167C |
03/01/2022 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
34.32 |
4833********2093 |
051104 |
03/01/2022 |
| GARCIA, WENDY |
2F-360 |
1 |
49.92 |
4782********5098 |
061104 |
03/01/2022 |
| KELLY, DANI |
2F-557 |
1 |
49.92 |
6011********1744 |
00116B |
03/01/2022 |
| KLCO, JESSE |
2F-553 |
1 |
49.92 |
4782********1615 |
061104 |
03/01/2022 |
| KRZYZANOWSKI, MARCIN |
2F-554 |
1 |
49.92 |
4782********5032 |
071104 |
03/01/2022 |
| KURYLAK, OKSANA |
2F-140 |
1 |
39.52 |
4341********1737 |
005307 |
03/01/2022 |
| KWIATKOWSKI, DAVID |
2F-518 |
1 |
49.92 |
5491********2447 |
03240B |
03/01/2022 |
| LANZITO, LORI |
2F-549 |
1 |
49.92 |
4388********6038 |
03253D |
03/01/2022 |
| MONTROY, BILL |
2F-465 |
1 |
49.92 |
6011********2325 |
00120B |
03/01/2022 |
| PAYNE, ROBERT |
2F-107 |
1 |
39.52 |
4147********8943 |
03280D |
03/01/2022 |
| PELLEGRINO, GINA |
2F-319 |
1 |
39.52 |
4782********0799 |
091104 |
03/01/2022 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
34.32 |
4147********0908 |
03304D |
03/01/2022 |
| RIZZO, KAREN |
2F-536 |
1 |
49.92 |
5465********5854 |
031110 |
03/01/2022 |
| SZAFRANSKI, MICHELLE |
2F-540 |
1 |
49.92 |
3713*******1016 |
188002 |
03/01/2022 |
| TEMCHUK, MARTIN |
2F-340 |
1 |
39.52 |
4154********8712 |
03358G |
03/01/2022 |
| TUFANO, IGNAZIO |
2F-127 |
1 |
76.00 |
4782********8479 |
011104 |
03/01/2022 |
| TUFANO, MARIA |
2F-130 |
1 |
39.52 |
4266********5974 |
03356A |
03/01/2022 |
| WEBER, RYAN |
2F-029 |
1 |
62.40 |
3713*******3008 |
182648 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.32 |
| 3 |
MasterCard |
134.16 |
| 17 |
Visa |
749.92 |
| 2 |
Discover |
99.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1096.24 |