Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENEDETTO, BOB |
2F-044 |
2 |
34.32 |
5189********0326 |
94390Z |
10/15/2024 |
| CAHILL, ROB |
2F-296 |
2 |
49.92 |
5465********8235 |
052417 |
10/15/2024 |
| CANGELOSI, PETE |
2F-603 |
2 |
49.92 |
5362********0725 |
89783Z |
10/15/2024 |
| DAHL, ROY |
2F-241 |
2 |
38.00 |
5454********3014 |
159415 |
10/15/2024 |
| DOWEIDT, MARK |
2F-476 |
2 |
38.00 |
5454********7052 |
159414 |
10/15/2024 |
| DUNBAR, PATRICIA |
2F-644 |
2 |
49.92 |
4782********3235 |
092406 |
10/15/2024 |
| GALLO, MICHAEL |
2F-181 |
2 |
48.00 |
5178********2919 |
02577P |
10/15/2024 |
| JAZDZEWSKI, PENNY |
2F-704 |
2 |
49.92 |
4782********9038 |
002406 |
10/15/2024 |
| KELLOGG, JOE |
2F-293 |
2 |
48.00 |
5454********7709 |
159417 |
10/15/2024 |
| KLEIN, RICK |
2F-1333 |
2 |
49.92 |
4147********0364 |
02631D |
10/15/2024 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
48.00 |
4266********4740 |
02644A |
10/15/2024 |
| SAINATO, BRYNN |
2F-350 |
2 |
39.52 |
4892********3771 |
852778 |
10/15/2024 |
| SHEEHAN, PAT |
2F-400 |
2 |
39.52 |
5157********8868 |
96211S |
10/15/2024 |
| WEBER, RYAN |
2F-029 |
2 |
48.00 |
4411********8092 |
022406 |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
345.68 |
| 6 |
Visa |
285.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.96 |