Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNSTEIN, LAURA |
6Z-1122 |
1 |
49.92 |
5156********5218 |
02665Z |
03/01/2022 |
| DESROSIERS, DIANE |
6Z-1262 |
1 |
39.52 |
5465********4479 |
031755 |
03/01/2022 |
| DIPASQUALE, JACLYN |
6Z-1312 |
1 |
49.92 |
4347********3324 |
051704 |
03/01/2022 |
| ENGLUND, AMY |
6Z-1183 |
1 |
49.92 |
4806********8813 |
510518 |
03/01/2022 |
| FALCO, NINA |
6Z-1114 |
1 |
39.52 |
4266********8770 |
02672B |
03/01/2022 |
| FLINT, DOUG |
6Z-1204 |
1 |
49.92 |
4388********6371 |
02689C |
03/01/2022 |
| FOSTER, JON |
6Z-1200 |
1 |
49.92 |
4400********5939 |
07261D |
03/01/2022 |
| JOHNSON, LISA |
6Z-1241 |
1 |
49.92 |
4833********1371 |
061704 |
03/01/2022 |
| LAMBA, JYOTI |
6Z-1274 |
1 |
49.92 |
3723*******1016 |
107624 |
03/01/2022 |
| LAMBA, RAJ |
6Z-1275 |
1 |
49.92 |
3723*******1016 |
127143 |
03/01/2022 |
| LINDSEY, RON |
6Z-1111 |
1 |
49.92 |
5459********0918 |
031758 |
03/01/2022 |
| OMALLEY, CATHERINE |
6Z-1295 |
1 |
49.92 |
4185********6772 |
02746A |
03/01/2022 |
| PALMER, LORI |
6Z-1294 |
1 |
49.92 |
5189********1181 |
93774Z |
03/01/2022 |
| PATEL, HARSH |
6Z-1279 |
1 |
49.92 |
4833********0919 |
081704 |
03/01/2022 |
| PATEL, MO |
6Z-1110 |
1 |
49.92 |
4100********3350 |
71677D |
03/01/2022 |
| PERRONE, DAMIAN |
6Z-1307 |
1 |
49.92 |
4270********1137 |
001987 |
03/01/2022 |
| PHILLIPS, AMANDA |
6Z-1281 |
1 |
49.92 |
5275********8680 |
151177 |
03/01/2022 |
| PHILLIPS, CHAD |
6Z-1284 |
1 |
49.92 |
4782********9331 |
091704 |
03/01/2022 |
| PRUEMER, JEFFREY |
6Z-1070 |
1 |
49.92 |
5424********2792 |
970166 |
03/01/2022 |
| RAAP, GIANNA |
6Z-1311 |
1 |
39.52 |
5111********3191 |
133016 |
03/01/2022 |
| SACCOMONTO, DONNIE |
6Z-1270 |
1 |
49.92 |
4266********2591 |
04032B |
03/01/2022 |
| SAGIL, JOSEPH |
6Z-1124 |
1 |
39.52 |
4388********3960 |
04021D |
03/01/2022 |
| SOCCOMONTO, DON |
6Z-1268 |
1 |
49.92 |
5291********7801 |
04046B |
03/01/2022 |
| VALENZIA, MARK |
6Z-1161 |
1 |
49.92 |
5217********0302 |
031801 |
03/01/2022 |
| VANDERHULST, MIKE |
6Z-1264 |
1 |
49.92 |
4833********4922 |
011804 |
03/01/2022 |
| VANIS, JAKE |
6Z-1030 |
1 |
117.04 |
5524********6005 |
08102P |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.84 |
| 10 |
MasterCard |
545.52 |
| 14 |
Visa |
678.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1323.44 |