08/01/2022
06:27:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVELAR, EDWIN 6Z-1331 1 49.92 5348********8856 171391 08/01/2022
BERNSTEIN, LAURA 6Z-1122 1 49.92 5156********5218 07474Z 08/01/2022
CONSTANTINE, DOMINIC 6Z-1234 1 49.92 4707********2587 001002 08/01/2022
DESROSIERS, DIANE 6Z-1262 1 39.52 5465********4479 031916 08/01/2022
DIPASQUALE, JACLYN 6Z-1312 1 49.92 4347********3324 061904 08/01/2022
FALCO, NINA 6Z-1114 1 39.52 4266********8770 07521B 08/01/2022
FLINT, DOUG 6Z-1204 1 49.92 4388********6371 07532C 08/01/2022
FOSTER, JON 6Z-1200 1 49.92 4400********5939 02651D 08/01/2022
JOHNSON, LISA 6Z-1241 1 49.92 4833********1371 081904 08/01/2022
LAMBA, JYOTI 6Z-1274 1 49.92 3723*******1016 149695 08/01/2022
LAMBA, RAJ 6Z-1275 1 49.92 3723*******1016 161644 08/01/2022
LINDSEY, RON 6Z-1111 1 49.92 5459********0918 031919 08/01/2022
OMALLEY, CATHERINE 6Z-1295 1 49.92 4185********6772 07587A 08/01/2022
PATEL, MO 6Z-1110 1 49.92 4100********3350 55516D 08/01/2022
PERRONE, DAMIAN 6Z-1307 1 49.92 4270********1137 001863 08/01/2022
SACCOMONTO, DONNIE 6Z-1270 1 49.92 4266********2591 07628B 08/01/2022
SAGIL, JOSEPH 6Z-1124 1 39.52 4388********3960 07618D 08/01/2022
SHAFIQUE, USMAN 6Z-1317 1 49.92 5571********0490 277968 08/01/2022
SOCCOMONTO, DON 6Z-1268 1 49.92 5291********7801 07653P 08/01/2022
VALENZIA, MARK 6Z-1161 1 49.92 5217********0302 031922 08/01/2022
VANDERHULST, MIKE 6Z-1264 1 49.92 4833********4922 021904 08/01/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 99.84
7 MasterCard 339.04
12 Visa 578.24
0 Discover 0.00
0 Other 0.00
     
    1017.12