Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
34.32 |
4190********3983 |
004702 |
04/01/2022 |
| BERGMAN, ERIN |
2F-268 |
1 |
39.52 |
4270********1754 |
001848 |
04/01/2022 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
34.32 |
4411********2060 |
094004 |
04/01/2022 |
| BRUN, DENNIS |
2F-036 |
1 |
34.32 |
5416********8947 |
144105 |
04/01/2022 |
| CLOHERTY, BRITTANY |
2F-435 |
1 |
49.92 |
4744********4996 |
114601 |
04/01/2022 |
| DANNER, PATRICIA |
2F-189 |
1 |
49.92 |
4147********5992 |
00922C |
04/01/2022 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
34.32 |
4833********2093 |
014004 |
04/01/2022 |
| GARCIA, WENDY |
2F-360 |
1 |
49.92 |
4782********5098 |
014004 |
04/01/2022 |
| KELLY, DANI |
2F-557 |
1 |
49.92 |
6011********1744 |
00187B |
04/01/2022 |
| KLCO, JESSE |
2F-553 |
1 |
49.92 |
4782********1615 |
024004 |
04/01/2022 |
| KRZYZANOWSKI, MARCIN |
2F-554 |
1 |
49.92 |
4782********5032 |
024004 |
04/01/2022 |
| KURYLAK, OKSANA |
2F-140 |
1 |
39.52 |
4341********1737 |
004732 |
04/01/2022 |
| KWIATKOWSKI, DAVID |
2F-518 |
1 |
49.92 |
5491********2447 |
01000B |
04/01/2022 |
| LANZITO, LORI |
2F-549 |
1 |
49.92 |
4388********6038 |
01021D |
04/01/2022 |
| MEILAHM, MICHAEL |
2F-571 |
1 |
49.92 |
5577********5773 |
61890J |
04/01/2022 |
| MONTROY, BILL |
2F-465 |
1 |
49.92 |
6011********2325 |
00103B |
04/01/2022 |
| MOZER, CHRISTINA |
2F-223 |
1 |
39.52 |
5178********8609 |
01039B |
04/01/2022 |
| NOWAK, KATHLEEN |
2F-420 |
1 |
49.92 |
6011********4995 |
00102R |
04/01/2022 |
| PAYNE, ROBERT |
2F-107 |
1 |
39.52 |
4147********8943 |
01063D |
04/01/2022 |
| PELLEGRINO, GINA |
2F-319 |
1 |
39.52 |
4782********0799 |
054004 |
04/01/2022 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
34.32 |
4147********0908 |
01083D |
04/01/2022 |
| RIZZO, KAREN |
2F-536 |
1 |
49.92 |
5465********5854 |
034036 |
04/01/2022 |
| SCARDINA, DAN |
2F-531 |
1 |
49.92 |
4147********9331 |
01100C |
04/01/2022 |
| TEMCHUK, DEBBY |
2F-406 |
1 |
39.52 |
4154********8712 |
01123G |
04/01/2022 |
| TEMCHUK, MARTIN |
2F-340 |
1 |
39.52 |
4154********8712 |
01141G |
04/01/2022 |
| TUFANO, IGNAZIO |
2F-127 |
1 |
76.00 |
4782********8479 |
084004 |
04/01/2022 |
| TUFANO, MARIA |
2F-130 |
1 |
39.52 |
4266********5974 |
01151A |
04/01/2022 |
| WEBER, RYAN |
2F-029 |
1 |
62.40 |
3713*******3008 |
122930 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.40 |
| 5 |
MasterCard |
223.60 |
| 19 |
Visa |
839.36 |
| 3 |
Discover |
149.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.12 |