Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHELSEA |
2F-015 |
2 |
35.00 |
5424********5387 |
589041 |
03/15/2023 |
| BENEDETTO, BOB |
2F-044 |
2 |
34.32 |
4266********4159 |
00029A |
03/15/2023 |
| CAHILL, ROB |
2F-296 |
2 |
49.92 |
5465********8235 |
051334 |
03/15/2023 |
| CANGELOSI, PETE |
2F-603 |
2 |
49.92 |
5362********0725 |
45056Z |
03/15/2023 |
| DAHL, ROY |
2F-241 |
2 |
38.00 |
5454********3014 |
711194 |
03/15/2023 |
| KASPER, DAN |
2F-611 |
2 |
35.00 |
5424********5387 |
586214 |
03/15/2023 |
| KLEIN, RICK |
2F-1333 |
2 |
49.92 |
6011********6850 |
01536B |
03/15/2023 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
48.00 |
4266********1399 |
00100A |
03/15/2023 |
| PELLEGRINO, ANTHONY |
2F-242 |
2 |
39.52 |
4060********9134 |
071306 |
03/15/2023 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
39.52 |
4833********2949 |
071306 |
03/15/2023 |
| PELLEGRINO, SAMMY |
2F-217 |
2 |
39.52 |
4246********8104 |
00129G |
03/15/2023 |
| RANIERI, RICHARD |
2F-442 |
2 |
49.92 |
3727*******1008 |
104606 |
03/15/2023 |
| ROSS, BRETT |
2F-349 |
2 |
39.52 |
4411********9295 |
081306 |
03/15/2023 |
| SAINATO, BRYNN |
2F-350 |
2 |
39.52 |
4892********3771 |
582929 |
03/15/2023 |
| SHEEHAN, PAT |
2F-400 |
2 |
39.52 |
5157********8868 |
13844S |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.92 |
| 6 |
MasterCard |
247.36 |
| 7 |
Visa |
279.92 |
| 1 |
Discover |
49.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
627.12 |