Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNSTEIN, LAURA |
6Z-1122 |
1 |
48.00 |
5156********5218 |
08407Z |
01/02/2022 |
| CHAVEZ, JOSE |
6Z-1239 |
1 |
48.00 |
4833********1945 |
040621 |
01/02/2022 |
| DESROSIERS, DIANE |
6Z-1262 |
1 |
38.00 |
5465********4479 |
000614 |
01/02/2022 |
| ENGLUND, AMY |
6Z-1183 |
1 |
48.00 |
4806********8813 |
851411 |
01/02/2022 |
| FALCO, NINA |
6Z-1114 |
1 |
38.00 |
4266********8770 |
08472B |
01/02/2022 |
| FLINT, DOUG |
6Z-1204 |
1 |
48.00 |
4388********6371 |
08462C |
01/02/2022 |
| FOSTER, JON |
6Z-1200 |
1 |
48.00 |
4400********5939 |
04452D |
01/02/2022 |
| FREEMAN, ANTHONY |
6Z-1206 |
1 |
48.00 |
5466********5283 |
70424S |
01/02/2022 |
| GANDHI, ANAND |
6Z-1230 |
1 |
48.00 |
4147********2935 |
08501C |
01/02/2022 |
| GOTTSCHALK, SAVANNA |
6Z-1203 |
1 |
48.00 |
5459********9509 |
000618 |
01/02/2022 |
| KREUZER, RACHEL |
6Z-1008 |
1 |
48.00 |
4147********5775 |
08514C |
01/02/2022 |
| LAMBA, JYOTI |
6Z-1274 |
1 |
48.00 |
3723*******1016 |
103500 |
01/02/2022 |
| LAMBA, RAJ |
6Z-1275 |
1 |
48.00 |
3723*******1016 |
168702 |
01/02/2022 |
| LERARIO, ANDRO |
6Z-1115 |
1 |
48.00 |
4388********5071 |
08565A |
01/02/2022 |
| LINDSEY, RON |
6Z-1111 |
1 |
48.00 |
5459********0918 |
000619 |
01/02/2022 |
| OMALLEY, CATHERINE |
6Z-1295 |
1 |
48.00 |
4185********6772 |
08583A |
01/02/2022 |
| PALMER, LORI |
6Z-1294 |
1 |
48.00 |
5189********1181 |
95312Z |
01/02/2022 |
| PATEL, HARSH |
6Z-1279 |
1 |
48.00 |
4833********0919 |
000621 |
01/02/2022 |
| PATEL, MO |
6Z-1110 |
1 |
48.00 |
4100********3350 |
91433D |
01/02/2022 |
| PERRONE, DAMIAN |
6Z-1307 |
1 |
48.00 |
4270********1137 |
002212 |
01/02/2022 |
| PHILLIPS, AMANDA |
6Z-1281 |
1 |
48.00 |
5275********8680 |
130564 |
01/02/2022 |
| PHILLIPS, CHAD |
6Z-1284 |
1 |
48.00 |
4782********9331 |
010621 |
01/02/2022 |
| PRUEMER, JEFFREY |
6Z-1070 |
1 |
48.00 |
5424********2792 |
464982 |
01/02/2022 |
| SACCOMONTO, DONNIE |
6Z-1270 |
1 |
48.00 |
4266********2591 |
08656B |
01/02/2022 |
| SAGIL, JOSEPH |
6Z-1124 |
1 |
38.00 |
4388********3960 |
08676D |
01/02/2022 |
| SOCCOMONTO, DON |
6Z-1268 |
1 |
48.00 |
5291********7801 |
08680B |
01/02/2022 |
| VALENZIA, MARK |
6Z-1161 |
1 |
48.00 |
5217********0302 |
000623 |
01/02/2022 |
| VANDERHULST, MIKE |
6Z-1264 |
1 |
48.00 |
4833********4922 |
030621 |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.00 |
| 10 |
MasterCard |
470.00 |
| 16 |
Visa |
748.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1314.00 |