Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNSTEIN, LAURA |
6Z-1122 |
1 |
49.92 |
5156********5218 |
07699Z |
10/02/2022 |
| CONSTANTINE, DOMINIC |
6Z-1234 |
1 |
49.92 |
4707********2587 |
002857 |
10/02/2022 |
| DIPASQUALE, JACLYN |
6Z-1312 |
1 |
49.92 |
4347********3324 |
090215 |
10/02/2022 |
| FALCO, NINA |
6Z-1114 |
1 |
39.52 |
4266********8770 |
09049B |
10/02/2022 |
| FLINT, DOUG |
6Z-1204 |
1 |
49.92 |
4388********6371 |
09075C |
10/02/2022 |
| FOSTER, JON |
6Z-1200 |
1 |
49.92 |
4400********5939 |
00703D |
10/02/2022 |
| JOHNSON, LISA |
6Z-1241 |
1 |
49.92 |
4833********1371 |
050315 |
10/02/2022 |
| OMALLEY, CATHERINE |
6Z-1295 |
1 |
49.92 |
4185********6772 |
09215A |
10/02/2022 |
| PALMER, LORI |
6Z-1294 |
1 |
50.72 |
5524********0639 |
09244Z |
10/02/2022 |
| PATEL, MO |
6Z-1110 |
1 |
49.92 |
4100********3350 |
27719D |
10/02/2022 |
| PERRONE, DAMIAN |
6Z-1307 |
1 |
49.92 |
4270********1137 |
002599 |
10/02/2022 |
| SACCOMONTO, DONNIE |
6Z-1270 |
1 |
49.92 |
4266********2591 |
09382B |
10/02/2022 |
| SAGIL, JOSEPH |
6Z-1124 |
1 |
39.52 |
4388********3960 |
09347D |
10/02/2022 |
| SHAFIQUE, USMAN |
6Z-1317 |
1 |
49.92 |
5571********0490 |
590972 |
10/02/2022 |
| SOCCOMONTO, DON |
6Z-1268 |
1 |
49.92 |
5291********7801 |
09443P |
10/02/2022 |
| VALENZIA, MARK |
6Z-1161 |
1 |
49.92 |
5217********0302 |
040315 |
10/02/2022 |
| VANDERHULST, MIKE |
6Z-1264 |
1 |
49.92 |
4833********4922 |
060315 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
250.40 |
| 12 |
Visa |
578.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
828.64 |