Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAHILL, ROB |
2F-296 |
2 |
49.92 |
5465********8235 |
055259 |
03/15/2022 |
| FAVIA, LINDA |
2F-199 |
2 |
39.52 |
6011********9425 |
01548B |
03/15/2022 |
| FAVIA, ROCCO |
2F-218 |
2 |
39.52 |
6011********9425 |
01539B |
03/15/2022 |
| LEONE, DONNA |
2F-470 |
2 |
49.92 |
4481********8407 |
658853 |
03/15/2022 |
| LERARIO, GINA |
2F-042 |
2 |
34.32 |
4246********6270 |
07762G |
03/15/2022 |
| PACK, JENNIFER |
2F-499 |
2 |
49.92 |
4100********1823 |
96473D |
03/15/2022 |
| PACK, LEONARD |
2F-501 |
2 |
49.92 |
4100********1823 |
96654D |
03/15/2022 |
| PALMER, LISA |
2F-468 |
2 |
49.92 |
4246********2181 |
07792G |
03/15/2022 |
| PELLEGRINO, ANTHONY |
2F-242 |
2 |
39.52 |
4060********9134 |
005306 |
03/15/2022 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
39.52 |
4833********2949 |
005306 |
03/15/2022 |
| PELLEGRINO, SAMMY |
2F-217 |
2 |
39.52 |
4147********5718 |
09022A |
03/15/2022 |
| RANIERI, RICHARD |
2F-442 |
2 |
49.92 |
3727*******1008 |
184402 |
03/15/2022 |
| ROSS, BRETT |
2F-349 |
2 |
39.52 |
4411********9295 |
015306 |
03/15/2022 |
| SABO, MATTHEW |
2F-555 |
2 |
49.92 |
4100********6879 |
97057D |
03/15/2022 |
| SAINATO, BRYNN |
2F-350 |
2 |
39.52 |
4892********3771 |
731044 |
03/15/2022 |
| SHEEHAN, PAT |
2F-400 |
2 |
39.52 |
5157********8868 |
46758S |
03/15/2022 |
| TUNZI, ANTHONY |
2F-541 |
2 |
49.92 |
4782********9173 |
035306 |
03/15/2022 |
| ZATTO, TOOTSIE |
2F-385 |
2 |
39.52 |
4833********8820 |
035306 |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.92 |
| 2 |
MasterCard |
89.44 |
| 13 |
Visa |
570.96 |
| 2 |
Discover |
79.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
789.36 |