Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENEDETTO, BOB |
2F-044 |
2 |
34.32 |
5189********0326 |
80815Z |
01/15/2026 |
| BOHANNAN, TIM |
2F-587 |
2 |
5.99 |
5243********1206 |
01541B |
01/15/2026 |
| BOULAHANIS, JOHN |
2F-024 |
2 |
30.00 |
5175********2673 |
015969 |
01/15/2026 |
| CANGELOSI, PETE |
2F-603 |
2 |
49.92 |
5362********0725 |
16104Z |
01/15/2026 |
| DAHL, ROY |
2F-241 |
2 |
38.00 |
5454********3014 |
323461 |
01/15/2026 |
| FAVIA, LINDA |
2F-199 |
2 |
76.00 |
6011********1324 |
01555P |
01/15/2026 |
| FAVIA, ROCCO |
2F-218 |
2 |
76.00 |
6011********1324 |
01584P |
01/15/2026 |
| KELLOGG, JOE |
2F-293 |
2 |
48.00 |
5454********7709 |
323462 |
01/15/2026 |
| KLEIN, RICK |
2F-1333 |
2 |
49.92 |
4147********0364 |
05310D |
01/15/2026 |
| LOEWEN, JAMES |
2F-727 |
2 |
49.92 |
5175********7744 |
015652 |
01/15/2026 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
48.00 |
4266********0121 |
05330A |
01/15/2026 |
| SAINATO, BRYNN |
2F-350 |
2 |
39.52 |
4892********3771 |
427680 |
01/15/2026 |
| SHEEHAN, PAT |
2F-400 |
2 |
39.52 |
5157********1780 |
81885Z |
01/15/2026 |
| WEBER, RYAN |
2F-029 |
2 |
48.00 |
4411********8092 |
146407 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
295.67 |
| 4 |
Visa |
185.44 |
| 2 |
Discover |
152.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.11 |