Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGMAN, ERIN |
2F-268 |
1 |
39.52 |
4270********1754 |
001786 |
11/01/2022 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
34.32 |
3739*******1004 |
125443 |
11/01/2022 |
| BRUN, DENNIS |
2F-036 |
1 |
34.32 |
5416********2100 |
171302 |
11/01/2022 |
| CONSTANTINE, DOMINIC |
2F-1234 |
1 |
49.92 |
4707********2587 |
001282 |
11/01/2022 |
| FALCO, NINA |
2F-1114 |
1 |
39.52 |
4266********8770 |
03037B |
11/01/2022 |
| FLINT, DOUG |
2F-1204 |
1 |
49.92 |
4388********6371 |
03059C |
11/01/2022 |
| FOSTER, JON |
2F-1200 |
1 |
49.92 |
4400********5939 |
04240D |
11/01/2022 |
| GREENSTEIN, KATHY |
2F-352 |
1 |
48.00 |
4073********9456 |
623951 |
11/01/2022 |
| GUTIERREZ, ALFREDO |
2F-271 |
1 |
40.00 |
4919********5357 |
037686 |
11/01/2022 |
| JOHNSON, LISA |
2F-1241 |
1 |
49.92 |
4833********1371 |
021104 |
11/01/2022 |
| KELLY, DANI |
2F-557 |
1 |
49.92 |
6011********1744 |
00130B |
11/01/2022 |
| KLCO, JESSE |
2F-553 |
1 |
49.92 |
4782********1615 |
031104 |
11/01/2022 |
| KURYLAK, OKSANA |
2F-140 |
1 |
39.52 |
4341********1737 |
006697 |
11/01/2022 |
| KWIATKOWSKI, DAVID |
2F-518 |
1 |
49.92 |
5491********2447 |
03154B |
11/01/2022 |
| MONTROY, BILL |
2F-465 |
1 |
49.92 |
6011********2325 |
00114B |
11/01/2022 |
| OMALLEY, CATHERINE |
2F-1295 |
1 |
49.92 |
4185********6772 |
03186A |
11/01/2022 |
| PALMER, LORI |
2F-1294 |
1 |
49.92 |
5524********0639 |
03199Z |
11/01/2022 |
| PATEL, MO |
2F-1110 |
1 |
49.92 |
4100********3350 |
27820D |
11/01/2022 |
| PATIS, RACHEL |
2F-584 |
1 |
48.00 |
5262********5542 |
77335Z |
11/01/2022 |
| PAYNE, ROBERT |
2F-107 |
1 |
39.52 |
4147********2688 |
03220D |
11/01/2022 |
| PELLEGRINO, GINA |
2F-319 |
1 |
39.52 |
4782********0799 |
081104 |
11/01/2022 |
| PERRONE, DAMIAN |
2F-1307 |
1 |
49.92 |
4270********1137 |
001983 |
11/01/2022 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
68.64 |
4147********0908 |
03255D |
11/01/2022 |
| SACCOMONTO, DONNIE |
2F-1270 |
1 |
49.92 |
4266********2591 |
03285B |
11/01/2022 |
| SAGIL, JOSEPH |
2F-1124 |
1 |
39.52 |
4388********3960 |
03279D |
11/01/2022 |
| SCARDINA, DAN |
2F-531 |
1 |
49.92 |
4147********9331 |
03293C |
11/01/2022 |
| SOCCOMONTO, DON |
2F-1268 |
1 |
49.92 |
5291********7801 |
03309P |
11/01/2022 |
| WEBER, RYAN |
2F-029 |
1 |
62.40 |
3713*******3008 |
128436 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.72 |
| 5 |
MasterCard |
232.08 |
| 19 |
Visa |
892.96 |
| 2 |
Discover |
99.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1321.60 |