Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHELSEA |
2F-015 |
2 |
35.00 |
5424********5387 |
984978 |
08/15/2024 |
| BENEDETTO, BOB |
2F-044 |
2 |
34.32 |
5189********0326 |
87560Z |
08/15/2024 |
| CAHILL, ROB |
2F-296 |
2 |
49.92 |
5465********8235 |
060134 |
08/15/2024 |
| CANGELOSI, PETE |
2F-603 |
2 |
49.92 |
5362********0725 |
10281Z |
08/15/2024 |
| DAHL, ROY |
2F-241 |
2 |
38.00 |
5454********3014 |
292761 |
08/15/2024 |
| DOWEIDT, MARK |
2F-476 |
2 |
38.00 |
5454********7052 |
292762 |
08/15/2024 |
| GALLO, MICHAEL |
2F-181 |
2 |
48.00 |
5178********2919 |
04070P |
08/15/2024 |
| JAZDZEWSKI, PENNY |
2F-704 |
2 |
49.92 |
4782********9038 |
050107 |
08/15/2024 |
| KELLOGG, JOE |
2F-293 |
2 |
48.00 |
5454********7709 |
292763 |
08/15/2024 |
| KLEIN, RICK |
2F-1333 |
2 |
49.92 |
4147********0364 |
04086D |
08/15/2024 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
48.00 |
4266********4740 |
04105A |
08/15/2024 |
| PELLEGRINO, SAMMY |
2F-217 |
2 |
39.52 |
4246********8104 |
04105G |
08/15/2024 |
| SAINATO, BRYNN |
2F-350 |
2 |
39.52 |
4892********3771 |
510915 |
08/15/2024 |
| SHEEHAN, PAT |
2F-400 |
2 |
39.52 |
5157********8868 |
89895S |
08/15/2024 |
| SKELTON, TOM |
2F-040 |
2 |
34.32 |
5217********1799 |
060139 |
08/15/2024 |
| WEBER, RYAN |
2F-029 |
2 |
48.00 |
4411********8092 |
080107 |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
415.00 |
| 6 |
Visa |
274.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
689.88 |