Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEGRINI, ARIANNA |
2F-459 |
2 |
48.00 |
3767*******1000 |
163699 |
03/15/2021 |
| BENEDETTO, BOB |
2F-044 |
2 |
33.00 |
5465********2151 |
063034 |
03/15/2021 |
| CAHILL, ROB |
2F-296 |
2 |
48.00 |
5465********8235 |
063035 |
03/15/2021 |
| DECKER, LUKAS |
2F-513 |
2 |
38.00 |
6011********9991 |
01514R |
03/15/2021 |
| FAVIA, LINDA |
2F-199 |
2 |
38.00 |
4100********3101 |
07690B |
03/15/2021 |
| FAVIA, ROCCO |
2F-218 |
2 |
38.00 |
6011********9425 |
01577B |
03/15/2021 |
| GARCIA, PAULETTE |
2F-304 |
2 |
38.00 |
5466********8742 |
01290S |
03/15/2021 |
| JAMES, SUSAN |
2F-393 |
2 |
48.00 |
5332********1697 |
I81RT8 |
03/15/2021 |
| LERARIO, GINA |
2F-042 |
2 |
33.00 |
4246********6270 |
01104G |
03/15/2021 |
| MANNELLA, DAN |
2F-486 |
2 |
48.00 |
4479********2618 |
063037 |
03/15/2021 |
| MANNELLA, GINA |
2F-469 |
2 |
48.00 |
4479********2618 |
063037 |
03/15/2021 |
| MARINO, ANTHONY |
2F-455 |
2 |
48.00 |
3767*******1000 |
167878 |
03/15/2021 |
| MONTGOMERY, NICKI |
2F-454 |
2 |
48.00 |
5465********4642 |
063038 |
03/15/2021 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
38.00 |
4266********3946 |
01158A |
03/15/2021 |
| PACK, JENNIFER |
2F-499 |
2 |
48.00 |
4100********1823 |
07982D |
03/15/2021 |
| PACK, LEONARD |
2F-501 |
2 |
48.00 |
4100********1823 |
08052D |
03/15/2021 |
| PALMER, LISA |
2F-468 |
2 |
48.00 |
4246********2181 |
01167G |
03/15/2021 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
38.00 |
4833********2949 |
093007 |
03/15/2021 |
| PELLEGRINO, SAMMY |
2F-217 |
2 |
38.00 |
4147********5718 |
01192D |
03/15/2021 |
| PISTORIO, TAMMY |
2F-239 |
2 |
38.00 |
6011********6188 |
01542P |
03/15/2021 |
| RANIERI, RICHARD |
2F-442 |
2 |
48.00 |
3727*******1008 |
155395 |
03/15/2021 |
| ROSS, BRETT |
2F-349 |
2 |
38.00 |
4411********6219 |
073007 |
03/15/2021 |
| SHEEHAN, PAT |
2F-400 |
2 |
38.00 |
5157********8868 |
27540S |
03/15/2021 |
| SKELTON, TOM |
2F-040 |
2 |
33.00 |
5465********4642 |
063043 |
03/15/2021 |
| SORRENTINO, BRUNELLA |
2F-137 |
2 |
38.00 |
4833********6157 |
093007 |
03/15/2021 |
| TEMCHUK, DEBBY |
2F-406 |
2 |
38.00 |
4154********8712 |
01409G |
03/15/2021 |
| VANDERHULST, RAYMOND |
2F-498 |
2 |
48.00 |
6011********2693 |
01576R |
03/15/2021 |
| ZATTO, TOOTSIE |
2F-385 |
2 |
38.00 |
4833********8820 |
073007 |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
144.00 |
| 7 |
MasterCard |
286.00 |
| 14 |
Visa |
577.00 |
| 4 |
Discover |
162.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1169.00 |