Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHELSEA |
2F-015 |
2 |
35.00 |
5424********5387 |
849152 |
09/15/2023 |
| BENEDETTO, BOB |
2F-044 |
2 |
34.32 |
5189********0326 |
66712Z |
09/15/2023 |
| CAHILL, ROB |
2F-296 |
2 |
49.92 |
5465********8235 |
032236 |
09/15/2023 |
| CANGELOSI, PETE |
2F-603 |
2 |
49.92 |
5362********0725 |
09814Z |
09/15/2023 |
| DAHL, ROY |
2F-241 |
2 |
38.00 |
5454********3014 |
350744 |
09/15/2023 |
| KLEIN, RICK |
2F-1333 |
2 |
49.92 |
4147********0364 |
07122D |
09/15/2023 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
48.00 |
4266********4740 |
07161A |
09/15/2023 |
| PELLEGRINO, ANTHONY |
2F-242 |
2 |
39.52 |
4060********9134 |
082204 |
09/15/2023 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
39.52 |
4833********2949 |
092204 |
09/15/2023 |
| PELLEGRINO, SAMMY |
2F-217 |
2 |
39.52 |
4246********8104 |
07185G |
09/15/2023 |
| RANIERI, RICHARD |
2F-442 |
2 |
49.92 |
3727*******1008 |
113622 |
09/15/2023 |
| ROSS, BRETT |
2F-349 |
2 |
39.52 |
4411********9295 |
092204 |
09/15/2023 |
| SAINATO, BRYNN |
2F-350 |
2 |
39.52 |
4892********3771 |
510406 |
09/15/2023 |
| SHEEHAN, PAT |
2F-400 |
2 |
39.52 |
5157********8868 |
68616Z |
09/15/2023 |
| SKELTON, TOM |
2F-040 |
2 |
34.32 |
5217********1799 |
032240 |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.92 |
| 7 |
MasterCard |
281.00 |
| 7 |
Visa |
295.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.44 |