Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAHILL, ROB |
2F-296 |
2 |
49.92 |
5465********8235 |
060859 |
08/15/2022 |
| LEONE, DONNA |
2F-470 |
2 |
49.92 |
4481********8407 |
400212 |
08/15/2022 |
| LERARIO, GINA |
2F-042 |
2 |
34.32 |
4246********6270 |
07011G |
08/15/2022 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
48.00 |
4266********2830 |
07024A |
08/15/2022 |
| PACK, JENNIFER |
2F-499 |
2 |
49.92 |
4100********1823 |
46945D |
08/15/2022 |
| PACK, LEONARD |
2F-501 |
2 |
49.92 |
4100********1823 |
46875D |
08/15/2022 |
| PALMER, LISA |
2F-468 |
2 |
49.92 |
4246********2181 |
07057G |
08/15/2022 |
| PELLEGRINO, ANTHONY |
2F-242 |
2 |
39.52 |
4060********9134 |
020907 |
08/15/2022 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
39.52 |
4833********2949 |
020907 |
08/15/2022 |
| RANIERI, RICHARD |
2F-442 |
2 |
49.92 |
3727*******1008 |
178796 |
08/15/2022 |
| ROSS, BRETT |
2F-349 |
2 |
39.52 |
4411********9295 |
030907 |
08/15/2022 |
| SAINATO, BRYNN |
2F-350 |
2 |
39.52 |
4892********3771 |
362081 |
08/15/2022 |
| SHEEHAN, PAT |
2F-400 |
2 |
39.52 |
5157********8868 |
17870S |
08/15/2022 |
| TUNZI, ANTHONY |
2F-541 |
2 |
49.92 |
4782********9173 |
040907 |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.92 |
| 2 |
MasterCard |
89.44 |
| 11 |
Visa |
490.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
629.36 |