Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENEDETTO, BOB |
2F-044 |
2 |
33.00 |
5465********2151 |
084645 |
08/15/2021 |
| CAHILL, ROB |
2F-296 |
2 |
48.00 |
5465********8235 |
084645 |
08/15/2021 |
| DECKER, LUKAS |
2F-513 |
2 |
38.00 |
6011********9991 |
01598R |
08/15/2021 |
| FAVIA, LINDA |
2F-199 |
2 |
38.00 |
6011********9425 |
01530B |
08/15/2021 |
| FAVIA, ROCCO |
2F-218 |
2 |
38.00 |
6011********9425 |
01584B |
08/15/2021 |
| GARCIA, PAULETTE |
2F-304 |
2 |
38.00 |
5466********8742 |
04924S |
08/15/2021 |
| LERARIO, GINA |
2F-042 |
2 |
33.00 |
4246********6270 |
09435G |
08/15/2021 |
| MANNELLA, DAN |
2F-486 |
2 |
48.00 |
4479********2618 |
084648 |
08/15/2021 |
| MOZER, BRENT |
2F-522 |
2 |
38.00 |
5178********4209 |
09485B |
08/15/2021 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
38.00 |
4266********3946 |
09462A |
08/15/2021 |
| PACK, JENNIFER |
2F-499 |
2 |
48.00 |
4100********1823 |
01984D |
08/15/2021 |
| PACK, LEONARD |
2F-501 |
2 |
48.00 |
4100********1823 |
01971D |
08/15/2021 |
| PALMER, LISA |
2F-468 |
2 |
48.00 |
4246********2181 |
09511G |
08/15/2021 |
| PELLEGRINO, ANTHONY |
2F-242 |
2 |
38.00 |
4060********9134 |
014619 |
08/15/2021 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
38.00 |
4833********2949 |
014619 |
08/15/2021 |
| PELLEGRINO, SAMMY |
2F-217 |
2 |
38.00 |
4147********5718 |
09559D |
08/15/2021 |
| PISTORIO, TAMMY |
2F-239 |
2 |
38.00 |
6011********6188 |
01553P |
08/15/2021 |
| RANIERI, RICHARD |
2F-442 |
2 |
48.00 |
3727*******1008 |
180608 |
08/15/2021 |
| ROSS, BRETT |
2F-349 |
2 |
38.00 |
4411********6219 |
024619 |
08/15/2021 |
| SAINATO, BRYNN |
2F-350 |
2 |
38.00 |
4892********3771 |
910134 |
08/15/2021 |
| SHEEHAN, PAT |
2F-400 |
2 |
38.00 |
5157********8868 |
93703S |
08/15/2021 |
| SORRENTINO, BRUNELLA |
2F-137 |
2 |
38.00 |
4833********6157 |
034619 |
08/15/2021 |
| TUNZI, ANTHONY |
2F-541 |
2 |
48.00 |
4782********9173 |
044619 |
08/15/2021 |
| VANDERHULST, RAYMOND |
2F-498 |
2 |
48.00 |
4266********1521 |
09621C |
08/15/2021 |
| ZATTO, TOOTSIE |
2F-385 |
2 |
38.00 |
4833********8820 |
044619 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 5 |
MasterCard |
195.00 |
| 15 |
Visa |
625.00 |
| 4 |
Discover |
152.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1020.00 |