Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEGRINI, ARIANNA |
2F-459 |
2 |
48.00 |
3767*******1000 |
187090 |
09/15/2020 |
| BENEDETTO, BOB |
2F-044 |
2 |
33.00 |
5465********2151 |
070049 |
09/15/2020 |
| CAHILL, ROB |
2F-296 |
2 |
192.00 |
5465********8235 |
070049 |
09/15/2020 |
| FAVIA, ROCCO |
2F-218 |
2 |
38.00 |
6011********9425 |
01566B |
09/15/2020 |
| HAYWORTH, GABBY |
2F-156 |
2 |
38.00 |
4833********7477 |
000008 |
09/15/2020 |
| LEONE, DONNA |
2F-470 |
2 |
48.00 |
4481********8407 |
321824 |
09/15/2020 |
| LERARIO, GINA |
2F-042 |
2 |
33.00 |
4246********6270 |
01557G |
09/15/2020 |
| MANNELLA, DAN |
2F-486 |
2 |
48.00 |
4479********2618 |
070051 |
09/15/2020 |
| MANNELLA, GINA |
2F-469 |
2 |
48.00 |
4479********2618 |
070052 |
09/15/2020 |
| MARINO, ANTHONY |
2F-455 |
2 |
48.00 |
3767*******1000 |
161462 |
09/15/2020 |
| MONTGOMERY, NICKI |
2F-454 |
2 |
48.00 |
5465********4642 |
070053 |
09/15/2020 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
38.00 |
4266********5015 |
01586A |
09/15/2020 |
| PALMER, LISA |
2F-468 |
2 |
48.00 |
4246********2181 |
01606G |
09/15/2020 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
38.00 |
4833********7758 |
030008 |
09/15/2020 |
| PELLEGRINO, SAMMY |
2F-217 |
2 |
38.00 |
4147********5718 |
01629D |
09/15/2020 |
| PISTORIO, TAMMY |
2F-239 |
2 |
38.00 |
6011********6188 |
01559P |
09/15/2020 |
| RANIERI, RICHARD |
2F-442 |
2 |
48.00 |
3727*******1008 |
152718 |
09/15/2020 |
| ROSS, BRETT |
2F-349 |
2 |
38.00 |
4411********6219 |
040008 |
09/15/2020 |
| SAINATO, BRYNN |
2F-350 |
2 |
38.00 |
4892********3771 |
390247 |
09/15/2020 |
| SHEEHAN, BIRUTE |
2F-433 |
2 |
38.00 |
4237********8088 |
515096 |
09/15/2020 |
| SHEEHAN, PAT |
2F-400 |
2 |
38.00 |
5157********9100 |
72370S |
09/15/2020 |
| SKELTON, TOM |
2F-040 |
2 |
33.00 |
5465********4642 |
070056 |
09/15/2020 |
| SORRENTINO, BRUNELLA |
2F-137 |
2 |
38.00 |
4833********6157 |
050008 |
09/15/2020 |
| TEMCHUK, DEBBY |
2F-406 |
2 |
38.00 |
4154********3940 |
01693G |
09/15/2020 |
| TRAVERSA, ANGELICA |
2F-344 |
2 |
33.00 |
4147********4956 |
01703C |
09/15/2020 |
| TRAVERSA, GIOVANNI |
2F-345 |
2 |
33.00 |
4147********4956 |
01702C |
09/15/2020 |
| VILLA, JOE |
2F-415 |
2 |
48.00 |
4430********6086 |
006250 |
09/15/2020 |
| VRBA, CARSON |
2F-391 |
2 |
30.00 |
5217********1473 |
070057 |
09/15/2020 |
| VRBA, MELISSA |
2F-392 |
2 |
38.00 |
5217********1473 |
070058 |
09/15/2020 |
| ZATTO, TOOTSIE |
2F-385 |
2 |
38.00 |
4833********6371 |
070008 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
144.00 |
| 7 |
MasterCard |
412.00 |
| 18 |
Visa |
719.00 |
| 2 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1351.00 |