Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
34.32 |
4190********3983 |
008306 |
10/02/2022 |
| BERGMAN, ERIN |
2F-268 |
1 |
39.52 |
4270********1754 |
002265 |
10/02/2022 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
34.32 |
3739*******1004 |
147813 |
10/02/2022 |
| Bohannan, Tim |
2F-587 |
1 |
49.92 |
4707********0633 |
550992 |
10/02/2022 |
| CORTEZANO, SANDY |
2F-550 |
1 |
49.92 |
4833********5811 |
064114 |
10/02/2022 |
| DEL VALLE, EDWARD |
2F-263 |
1 |
34.32 |
4833********2093 |
074114 |
10/02/2022 |
| GREENSTEIN, KATHY |
2F-352 |
1 |
48.00 |
4073********9456 |
083158 |
10/02/2022 |
| GUTIERREZ, ALFREDO |
2F-271 |
1 |
40.00 |
4919********5357 |
140575 |
10/02/2022 |
| KELLY, DANI |
2F-557 |
1 |
49.92 |
6011********1744 |
00264B |
10/02/2022 |
| KLCO, JESSE |
2F-553 |
1 |
49.92 |
4782********1615 |
034114 |
10/02/2022 |
| KURYLAK, OKSANA |
2F-140 |
1 |
39.52 |
4341********1737 |
002266 |
10/02/2022 |
| KWIATKOWSKI, DAVID |
2F-518 |
1 |
49.92 |
5491********2447 |
04717B |
10/02/2022 |
| LANZITO, LORI |
2F-549 |
1 |
49.92 |
4388********6038 |
04722D |
10/02/2022 |
| MEILAHM, MICHAEL |
2F-571 |
1 |
49.92 |
5577********5773 |
90927Q |
10/02/2022 |
| MONTROY, BILL |
2F-465 |
1 |
49.92 |
6011********2325 |
00296B |
10/02/2022 |
| PAYNE, ROBERT |
2F-107 |
1 |
39.52 |
4147********2688 |
06087D |
10/02/2022 |
| PELLEGRINO, GINA |
2F-319 |
1 |
39.52 |
4782********0799 |
024214 |
10/02/2022 |
| SCARDINA, DAN |
2F-531 |
1 |
49.92 |
4147********9331 |
06231C |
10/02/2022 |
| TUFANO, MARIA |
2F-130 |
1 |
39.52 |
4266********5974 |
06280A |
10/02/2022 |
| WEBER, RYAN |
2F-029 |
1 |
62.40 |
3713*******3008 |
164992 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.72 |
| 2 |
MasterCard |
99.84 |
| 14 |
Visa |
603.84 |
| 2 |
Discover |
99.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
900.24 |