Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHELSEA |
2F-015 |
2 |
35.00 |
5424********5387 |
060103 |
12/15/2023 |
| BENEDETTO, BOB |
2F-044 |
2 |
34.32 |
5189********0326 |
55737Z |
12/15/2023 |
| CAHILL, ROB |
2F-296 |
2 |
49.92 |
5465********8235 |
040451 |
12/15/2023 |
| CANGELOSI, PETE |
2F-603 |
2 |
49.92 |
5362********0725 |
81030Z |
12/15/2023 |
| DUNBAR, PATRICIA |
2F-644 |
2 |
49.92 |
4782********3235 |
020405 |
12/15/2023 |
| KLEIN, RICK |
2F-1333 |
2 |
49.92 |
4147********0364 |
03592D |
12/15/2023 |
| OCALLAGHAN, BRIDGET |
2F-306 |
2 |
48.00 |
4266********4740 |
03604A |
12/15/2023 |
| PELLEGRINO, ANTHONY |
2F-242 |
2 |
39.52 |
4833********2796 |
040405 |
12/15/2023 |
| PELLEGRINO, DANNY |
2F-221 |
2 |
39.52 |
4833********2949 |
030405 |
12/15/2023 |
| PELLEGRINO, SAMMY |
2F-217 |
2 |
39.52 |
4246********8104 |
03632G |
12/15/2023 |
| RANIERI, RICHARD |
2F-442 |
2 |
49.92 |
3727*******1008 |
175737 |
12/15/2023 |
| SHEEHAN, PAT |
2F-400 |
2 |
39.52 |
5157********8868 |
57363Z |
12/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.92 |
| 5 |
MasterCard |
208.68 |
| 6 |
Visa |
266.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |