Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHELSEA |
2F-015 |
2 |
35.00 |
5424********5387 |
092455 |
04/16/2023 |
| BENEDETTO, BOB |
2F-044 |
2 |
34.32 |
4266********4159 |
05365A |
04/16/2023 |
| CAHILL, ROB |
2F-296 |
2 |
49.92 |
5465********8235 |
075513 |
04/16/2023 |
| CANGELOSI, PETE |
2F-603 |
2 |
49.92 |
5362********0725 |
72726Z |
04/16/2023 |
| DAHL, ROY |
2F-241 |
2 |
38.00 |
5454********3014 |
728933 |
04/16/2023 |
| KASPER, DAN |
2F-611 |
2 |
35.00 |
5424********5387 |
092485 |
04/16/2023 |
| KLEIN, RICK |
2F-1333 |
2 |
49.92 |
6011********6850 |
01669B |
04/16/2023 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
48.00 |
4266********1399 |
05449A |
04/16/2023 |
| PELLEGRINO, ANTHONY |
2F-242 |
2 |
39.52 |
4060********9134 |
055508 |
04/16/2023 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
39.52 |
4833********2949 |
055508 |
04/16/2023 |
| PELLEGRINO, SAMMY |
2F-217 |
2 |
39.52 |
4246********8104 |
05494G |
04/16/2023 |
| RANIERI, RICHARD |
2F-442 |
2 |
49.92 |
3727*******1008 |
131106 |
04/16/2023 |
| ROSS, BRETT |
2F-349 |
2 |
39.52 |
4411********9295 |
075508 |
04/16/2023 |
| SAINATO, BRYNN |
2F-350 |
2 |
39.52 |
4892********3771 |
392776 |
04/16/2023 |
| SHEEHAN, PAT |
2F-400 |
2 |
39.52 |
5157********8868 |
28425S |
04/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
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 |