Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVELAR, EDWIN |
6Z-1331 |
1 |
49.92 |
5348********8856 |
103168 |
07/01/2022 |
| BERNSTEIN, LAURA |
6Z-1122 |
1 |
49.92 |
5156********5218 |
08078Z |
07/01/2022 |
| CONSTANTINE, DOMINIC |
6Z-1234 |
1 |
49.92 |
4707********2587 |
001717 |
07/01/2022 |
| DESROSIERS, DIANE |
6Z-1262 |
1 |
39.52 |
5465********4479 |
033602 |
07/01/2022 |
| DIPASQUALE, JACLYN |
6Z-1312 |
1 |
49.92 |
4347********3324 |
033604 |
07/01/2022 |
| ENGLUND, AMY |
6Z-1183 |
1 |
149.76 |
5454********5419 |
901587 |
07/01/2022 |
| FALCO, NINA |
6Z-1114 |
1 |
39.52 |
4266********8770 |
08125B |
07/01/2022 |
| FLINT, DOUG |
6Z-1204 |
1 |
49.92 |
4388********6371 |
08114C |
07/01/2022 |
| FOSTER, JON |
6Z-1200 |
1 |
49.92 |
4400********5939 |
00320D |
07/01/2022 |
| JOHNSON, LISA |
6Z-1241 |
1 |
49.92 |
4833********1371 |
053604 |
07/01/2022 |
| LAMBA, JYOTI |
6Z-1274 |
1 |
49.92 |
3723*******1016 |
194795 |
07/01/2022 |
| LAMBA, RAJ |
6Z-1275 |
1 |
49.92 |
3723*******1016 |
191672 |
07/01/2022 |
| LINDSEY, RON |
6Z-1111 |
1 |
49.92 |
5459********0918 |
033606 |
07/01/2022 |
| OMALLEY, CATHERINE |
6Z-1295 |
1 |
49.92 |
4185********6772 |
08186A |
07/01/2022 |
| PALMER, LORI |
6Z-1294 |
1 |
49.92 |
5189********1181 |
10633Z |
07/01/2022 |
| PATEL, HARSH |
6Z-1279 |
1 |
49.92 |
4833********0919 |
063604 |
07/01/2022 |
| PATEL, MO |
6Z-1110 |
1 |
49.92 |
4100********3350 |
93255D |
07/01/2022 |
| PERRONE, DAMIAN |
6Z-1307 |
1 |
49.92 |
4270********1137 |
001518 |
07/01/2022 |
| SACCOMONTO, DONNIE |
6Z-1270 |
1 |
49.92 |
4266********2591 |
08238B |
07/01/2022 |
| SAGIL, JOSEPH |
6Z-1124 |
1 |
39.52 |
4388********3960 |
08254D |
07/01/2022 |
| SHAFIQUE, USMAN |
6Z-1317 |
1 |
49.92 |
5571********0490 |
375958 |
07/01/2022 |
| SOCCOMONTO, DON |
6Z-1268 |
1 |
49.92 |
5291********7801 |
08287P |
07/01/2022 |
| VALENZIA, MARK |
6Z-1161 |
1 |
49.92 |
5217********0302 |
033610 |
07/01/2022 |
| VANDERHULST, MIKE |
6Z-1264 |
1 |
49.92 |
4833********4922 |
003604 |
07/01/2022 |
| VANIS, JAKE |
6Z-1030 |
1 |
39.52 |
5524********6005 |
01565M |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.84 |
| 10 |
MasterCard |
578.24 |
| 13 |
Visa |
628.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1306.24 |