Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENEDETTO, BOB |
2F-044 |
2 |
34.32 |
5189********0326 |
04312Z |
03/15/2025 |
| BOULAHANIS, JOHN |
2F-024 |
2 |
30.00 |
5175********2673 |
015401 |
03/15/2025 |
| CANGELOSI, PETE |
2F-603 |
2 |
49.92 |
5362********0725 |
05475Z |
03/15/2025 |
| DAHL, ROY |
2F-241 |
2 |
38.00 |
5454********3014 |
723656 |
03/15/2025 |
| GALLO, MICHAEL |
2F-181 |
2 |
48.00 |
5178********2919 |
09764P |
03/15/2025 |
| JAZDZEWSKI, PENNY |
2F-704 |
2 |
49.92 |
4782********9038 |
062307 |
03/15/2025 |
| KELLOGG, JOE |
2F-293 |
2 |
48.00 |
5454********7709 |
723657 |
03/15/2025 |
| KLEIN, RICK |
2F-1333 |
2 |
49.92 |
4147********0364 |
09801D |
03/15/2025 |
| LOEWEN, JAMES |
2F-727 |
2 |
49.92 |
5175********7744 |
015661 |
03/15/2025 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
48.00 |
4266********4740 |
09806A |
03/15/2025 |
| SAINATO, BRYNN |
2F-350 |
2 |
39.52 |
4892********3771 |
525020 |
03/15/2025 |
| SKELTON, TOM |
2F-040 |
2 |
34.32 |
5217********1799 |
062328 |
03/15/2025 |
| WEBER, RYAN |
2F-029 |
2 |
48.00 |
4411********8092 |
092307 |
03/15/2025 |
| ZACHWIEJA, STEVE |
2F-708 |
2 |
49.92 |
4736********5271 |
092307 |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
332.48 |
| 6 |
Visa |
285.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
617.76 |