Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
34.32 |
4190********3983 |
013627 |
02/01/2023 |
| BERGMAN, ERIN |
2F-268 |
1 |
39.52 |
4270********1754 |
001587 |
02/01/2023 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
34.32 |
3739*******1004 |
127126 |
02/01/2023 |
| BRUN, DENNIS |
2F-036 |
1 |
38.00 |
5416********2100 |
171134 |
02/01/2023 |
| FLINT, DOUG |
2F-1204 |
1 |
49.92 |
4388********6371 |
09820C |
02/01/2023 |
| FOSTER, JON |
2F-1200 |
1 |
49.92 |
4400********5939 |
07147D |
02/01/2023 |
| GUTIERREZ, ALFREDO |
2F-271 |
1 |
40.00 |
4919********5357 |
039597 |
02/01/2023 |
| JOHNSON, LISA |
2F-1241 |
1 |
49.92 |
4833********1371 |
081304 |
02/01/2023 |
| KELLY, DANI |
2F-557 |
1 |
49.92 |
6011********1744 |
00197B |
02/01/2023 |
| KLCO, JESSE |
2F-553 |
1 |
49.92 |
4782********1615 |
081304 |
02/01/2023 |
| KURYLAK, OKSANA |
2F-140 |
1 |
39.52 |
4341********1737 |
006552 |
02/01/2023 |
| KWIATKOWSKI, DAVID |
2F-518 |
1 |
49.92 |
5491********2447 |
09913B |
02/01/2023 |
| MCNALLY, LISA |
2F-578 |
1 |
49.92 |
4147********6184 |
09925C |
02/01/2023 |
| MEILAHM, MICHAEL |
2F-571 |
1 |
49.92 |
5577********5773 |
99707Q |
02/01/2023 |
| MONTROY, BILL |
2F-465 |
1 |
49.92 |
6011********2325 |
00117B |
02/01/2023 |
| Murillo, Ashley |
2F-598 |
1 |
49.92 |
4833********9501 |
011304 |
02/01/2023 |
| OMALLEY, CATHERINE |
2F-1295 |
1 |
49.92 |
4185********6772 |
09961A |
02/01/2023 |
| PATIS, RACHEL |
2F-584 |
1 |
48.00 |
5262********5542 |
11719Z |
02/01/2023 |
| PAYNE, ROBERT |
2F-107 |
1 |
39.52 |
4147********2688 |
09975D |
02/01/2023 |
| PELLEGRINO, GINA |
2F-319 |
1 |
39.52 |
4782********0799 |
031304 |
02/01/2023 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
34.32 |
4147********0908 |
00039D |
02/01/2023 |
| SACCOMONTO, DONNIE |
2F-1270 |
1 |
49.92 |
4266********2591 |
00029A |
02/01/2023 |
| SAGIL, JOSEPH |
2F-1124 |
1 |
39.52 |
4388********3960 |
00045D |
02/01/2023 |
| TUFANO, MARIA |
2F-130 |
1 |
38.00 |
4266********0846 |
00093A |
02/01/2023 |
| WEBER, RYAN |
2F-029 |
1 |
62.40 |
3713*******3008 |
109806 |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.72 |
| 4 |
MasterCard |
185.84 |
| 17 |
Visa |
743.60 |
| 2 |
Discover |
99.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1126.00 |