01/17/2022
06:32:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENEDETTO, BOB 2F-044 2 33.00 5465********2151 081541 01/16/2022
CAHILL, ROB 2F-296 2 48.00 5465********8235 081542 01/16/2022
DECKER, LUKAS 2F-513 2 38.00 6011********9991 01658R 01/16/2022
FAVIA, LINDA 2F-199 2 38.00 6011********9425 01656B 01/16/2022
FAVIA, ROCCO 2F-218 2 38.00 6011********9425 01682B 01/16/2022
LEONE, DONNA 2F-470 2 48.00 4481********8407 124252 01/16/2022
LERARIO, GINA 2F-042 2 33.00 4246********6270 06338G 01/16/2022
MOZER, BRENT 2F-522 2 38.00 5178********4209 06367B 01/16/2022
OCALLAGHAN, BRIDGET 2F-306 2 38.00 4266********3946 06327A 01/16/2022
PACK, JENNIFER 2F-499 2 48.00 4100********1823 25662D 01/16/2022
PACK, LEONARD 2F-501 2 48.00 4100********1823 27441D 01/16/2022
PALMER, LISA 2F-468 2 48.00 4246********2181 06360G 01/16/2022
PELLEGRINO, ANTHONY 2F-242 2 38.00 4060********9134 061519 01/16/2022
PELLEGRINO, DANNY 2F-221 2 38.00 4833********2949 051519 01/16/2022
PELLEGRINO, SAMMY 2F-217 2 38.00 4147********5718 06394D 01/16/2022
RANIERI, RICHARD 2F-442 2 48.00 3727*******1008 180014 01/16/2022
ROSS, BRETT 2F-349 2 38.00 4411********9295 071519 01/16/2022
SABO, MATTHEW 2F-555 2 48.00 4100********6879 30082D 01/16/2022
SAINATO, BRYNN 2F-350 2 38.00 4892********3771 391515 01/16/2022
SHEEHAN, PAT 2F-400 2 38.00 5157********8868 58337S 01/16/2022
SORRENTINO, BRUNELLA 2F-137 2 38.00 4833********6157 091519 01/16/2022
TUNZI, ANTHONY 2F-541 2 48.00 4782********9173 091519 01/16/2022
ZATTO, TOOTSIE 2F-385 2 38.00 4833********8820 091519 01/16/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.00
4 MasterCard 157.00
15 Visa 625.00
3 Discover 114.00
0 Other 0.00
     
    944.00