Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
34.32 |
4190********3983 |
004791 |
12/01/2022 |
| BERGMAN, ERIN |
2F-268 |
1 |
39.52 |
4270********1754 |
001829 |
12/01/2022 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
34.32 |
3739*******1004 |
142436 |
12/01/2022 |
| BRUN, DENNIS |
2F-036 |
1 |
34.32 |
5416********2100 |
112058 |
12/01/2022 |
| CONSTANTINE, DOMINIC |
2F-1234 |
1 |
49.92 |
4707********2587 |
001868 |
12/01/2022 |
| FALCO, NINA |
2F-1114 |
1 |
39.52 |
4266********8770 |
06294B |
12/01/2022 |
| FLINT, DOUG |
2F-1204 |
1 |
49.92 |
4388********6371 |
06293C |
12/01/2022 |
| FOSTER, JON |
2F-1200 |
1 |
49.92 |
4400********5939 |
00970D |
12/01/2022 |
| GUTIERREZ, ALFREDO |
2F-271 |
1 |
40.00 |
4919********5357 |
026865 |
12/01/2022 |
| JOHNSON, LISA |
2F-1241 |
1 |
49.92 |
4833********1371 |
042503 |
12/01/2022 |
| KELLY, DANI |
2F-557 |
1 |
49.92 |
6011********1744 |
00122B |
12/01/2022 |
| KLCO, JESSE |
2F-553 |
1 |
49.92 |
4782********1615 |
042503 |
12/01/2022 |
| KURYLAK, OKSANA |
2F-140 |
1 |
39.52 |
4341********1737 |
005143 |
12/01/2022 |
| KWIATKOWSKI, DAVID |
2F-518 |
1 |
49.92 |
5491********2447 |
06370B |
12/01/2022 |
| MCNALLY, LISA |
2F-578 |
1 |
49.92 |
4147********6184 |
06381C |
12/01/2022 |
| MEILAHM, MICHAEL |
2F-571 |
1 |
49.92 |
5577********5773 |
19016Q |
12/01/2022 |
| MONTROY, BILL |
2F-465 |
1 |
49.92 |
6011********2325 |
00164B |
12/01/2022 |
| Murillo, Ashley |
2F-598 |
1 |
49.92 |
4833********9501 |
072503 |
12/01/2022 |
| OMALLEY, CATHERINE |
2F-1295 |
1 |
49.92 |
4185********6772 |
06418A |
12/01/2022 |
| PAYNE, ROBERT |
2F-107 |
1 |
39.52 |
4147********2688 |
06430D |
12/01/2022 |
| PELLEGRINO, GINA |
2F-319 |
1 |
39.52 |
4782********0799 |
072503 |
12/01/2022 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
34.32 |
4147********0908 |
06447D |
12/01/2022 |
| SACCOMONTO, DONNIE |
2F-1270 |
1 |
49.92 |
4266********2591 |
06465B |
12/01/2022 |
| SAGIL, JOSEPH |
2F-1124 |
1 |
39.52 |
4388********3960 |
06467D |
12/01/2022 |
| SCARDINA, DAN |
2F-531 |
1 |
49.92 |
4147********9331 |
06479C |
12/01/2022 |
| SOCCOMONTO, DON |
2F-1268 |
1 |
49.92 |
5291********7801 |
06485P |
12/01/2022 |
| TUFANO, MARIA |
2F-130 |
1 |
38.00 |
4266********0846 |
06496A |
12/01/2022 |
| WEBER, RYAN |
2F-029 |
1 |
62.40 |
3713*******3008 |
180927 |
12/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.72 |
| 4 |
MasterCard |
184.08 |
| 20 |
Visa |
882.96 |
| 2 |
Discover |
99.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1263.60 |