Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNSTEIN, LAURA |
6Z-1122 |
1 |
49.92 |
5156********5218 |
01439Z |
09/01/2022 |
| CONSTANTINE, DOMINIC |
6Z-1234 |
1 |
49.92 |
4707********2587 |
001720 |
09/01/2022 |
| DESROSIERS, DIANE |
6Z-1262 |
1 |
39.52 |
5465********4479 |
034714 |
09/01/2022 |
| DIPASQUALE, JACLYN |
6Z-1312 |
1 |
49.92 |
4347********3324 |
054704 |
09/01/2022 |
| FALCO, NINA |
6Z-1114 |
1 |
39.52 |
4266********8770 |
01474B |
09/01/2022 |
| FLINT, DOUG |
6Z-1204 |
1 |
49.92 |
4388********6371 |
01466C |
09/01/2022 |
| FOSTER, JON |
6Z-1200 |
1 |
49.92 |
4400********5939 |
04544D |
09/01/2022 |
| JOHNSON, LISA |
6Z-1241 |
1 |
49.92 |
4833********1371 |
064704 |
09/01/2022 |
| LAMBA, JYOTI |
6Z-1274 |
1 |
49.92 |
3723*******1016 |
119107 |
09/01/2022 |
| LAMBA, RAJ |
6Z-1275 |
1 |
49.92 |
3723*******1016 |
194979 |
09/01/2022 |
| LINDSEY, RON |
6Z-1111 |
1 |
49.92 |
5459********0918 |
034718 |
09/01/2022 |
| OMALLEY, CATHERINE |
6Z-1295 |
1 |
49.92 |
4185********6772 |
01553A |
09/01/2022 |
| PATEL, MO |
6Z-1110 |
1 |
49.92 |
4100********3350 |
54649D |
09/01/2022 |
| PERRONE, DAMIAN |
6Z-1307 |
1 |
49.92 |
4270********1137 |
001361 |
09/01/2022 |
| SACCOMONTO, DONNIE |
6Z-1270 |
1 |
49.92 |
4266********2591 |
01579B |
09/01/2022 |
| SAGIL, JOSEPH |
6Z-1124 |
1 |
39.52 |
4388********3960 |
01578D |
09/01/2022 |
| SHAFIQUE, USMAN |
6Z-1317 |
1 |
49.92 |
5571********0490 |
613303 |
09/01/2022 |
| SOCCOMONTO, DON |
6Z-1268 |
1 |
49.92 |
5291********7801 |
01607P |
09/01/2022 |
| VALENZIA, MARK |
6Z-1161 |
1 |
49.92 |
5217********0302 |
034721 |
09/01/2022 |
| VANDERHULST, MIKE |
6Z-1264 |
1 |
49.92 |
4833********4922 |
004704 |
09/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.84 |
| 6 |
MasterCard |
289.12 |
| 12 |
Visa |
578.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
967.20 |