Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNSTEIN, LAURA |
6Z-1122 |
1 |
49.92 |
5156********5218 |
04867Z |
04/01/2022 |
| CONSTANTINE, DOMINIC |
6Z-1234 |
1 |
49.92 |
4707********2587 |
001271 |
04/01/2022 |
| DESROSIERS, DIANE |
6Z-1262 |
1 |
39.52 |
5465********4479 |
034829 |
04/01/2022 |
| DIPASQUALE, JACLYN |
6Z-1312 |
1 |
49.92 |
4347********3324 |
084804 |
04/01/2022 |
| ENGLUND, AMY |
6Z-1183 |
1 |
49.92 |
4806********8813 |
390031 |
04/01/2022 |
| FALCO, NINA |
6Z-1114 |
1 |
39.52 |
4266********8770 |
04902B |
04/01/2022 |
| FLINT, DOUG |
6Z-1204 |
1 |
49.92 |
4388********6371 |
04921C |
04/01/2022 |
| FOSTER, JON |
6Z-1200 |
1 |
49.92 |
4400********5939 |
03518D |
04/01/2022 |
| JOHNSON, LISA |
6Z-1241 |
1 |
49.92 |
4833********1371 |
014804 |
04/01/2022 |
| LAMBA, JYOTI |
6Z-1274 |
1 |
49.92 |
3723*******1016 |
106020 |
04/01/2022 |
| LAMBA, RAJ |
6Z-1275 |
1 |
49.92 |
3723*******1016 |
113940 |
04/01/2022 |
| LINDSEY, RON |
6Z-1111 |
1 |
49.92 |
5459********0918 |
034833 |
04/01/2022 |
| OMALLEY, CATHERINE |
6Z-1295 |
1 |
49.92 |
4185********6772 |
04982A |
04/01/2022 |
| PALMER, LORI |
6Z-1294 |
1 |
49.92 |
5189********1181 |
27064Z |
04/01/2022 |
| PATEL, HARSH |
6Z-1279 |
1 |
49.92 |
4833********0919 |
034804 |
04/01/2022 |
| PATEL, MO |
6Z-1110 |
1 |
49.92 |
4100********3350 |
72945D |
04/01/2022 |
| PERRONE, DAMIAN |
6Z-1307 |
1 |
49.92 |
4270********1137 |
001320 |
04/01/2022 |
| PHILLIPS, AMANDA |
6Z-1281 |
1 |
49.92 |
5275********8680 |
184885 |
04/01/2022 |
| PHILLIPS, CHAD |
6Z-1284 |
1 |
49.92 |
4782********9331 |
044804 |
04/01/2022 |
| PRUEMER, JEFFREY |
6Z-1070 |
1 |
49.92 |
5424********2792 |
542204 |
04/01/2022 |
| RAAP, GIANNA |
6Z-1311 |
1 |
39.52 |
5111********3191 |
150717 |
04/01/2022 |
| SACCOMONTO, DONNIE |
6Z-1270 |
1 |
49.92 |
4266********2591 |
05099B |
04/01/2022 |
| SAGIL, JOSEPH |
6Z-1124 |
1 |
39.52 |
4388********3960 |
05075D |
04/01/2022 |
| SHAFIQUE, USMAN |
6Z-1317 |
1 |
49.92 |
5571********0490 |
266582 |
04/01/2022 |
| SOCCOMONTO, DON |
6Z-1268 |
1 |
49.92 |
5291********7801 |
05123B |
04/01/2022 |
| VALENZIA, MARK |
6Z-1161 |
1 |
49.92 |
5217********0302 |
034837 |
04/01/2022 |
| VANDERHULST, MIKE |
6Z-1264 |
1 |
49.92 |
4833********4922 |
084804 |
04/01/2022 |
| VANIS, JAKE |
6Z-1030 |
1 |
39.52 |
5524********6005 |
04381P |
04/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.84 |
| 11 |
MasterCard |
517.92 |
| 15 |
Visa |
728.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1345.76 |