02/01/2024
07:27:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRIOLA, SHEILA 2F-038 1 34.32 4190********7765 023266 02/01/2024
BERGMAN, ERIN 2F-268 1 69.52 4270********1754 001677 02/01/2024
BOULAHANIS, LOUIE 2F-022 1 34.32 3739*******1004 149413 02/01/2024
Bohannan, Tim 2F-587 1 49.92 4707********0633 512928 02/01/2024
DOWEIDT, CHRISTIAN 2F-660 1 35.00 5454********3837 917872 02/01/2024
FLINT, DOUG 2F-1204 1 49.92 4388********6371 03003D 02/01/2024
FOSTER, JON 2F-1200 1 49.92 4400********5939 00391D 02/01/2024
GUTIERREZ, ALFREDO 2F-271 1 40.00 4919********5357 034898 02/01/2024
JOHNSON, LISA 2F-1241 1 49.92 4833********1371 041404 02/01/2024
Jochheim, Lori 2F-645 1 49.92 4388********0175 03037C 02/01/2024
KURYLAK, OKSANA 2F-140 1 39.52 4341********0919 007508 02/01/2024
KWIATKOWSKI, DAVID 2F-518 1 49.92 4100********0715 63714D 02/01/2024
LENTINI, TONY 2F-1296 1 48.00 4147********9859 03073D 02/01/2024
OBRIEN, DAVE 2F-659 1 38.00 4388********7571 03059D 02/01/2024
OBRIEN, MONIKA 2F-658 1 38.00 4388********7571 03072D 02/01/2024
PELLEGRINO, GINA 2F-319 1 39.52 4782********0799 061404 02/01/2024
PIETRUSIAK, PIOTR 2F-064 1 34.32 4147********0908 03107D 02/01/2024
ROSS, BRETT 2F-349 1 39.52 4411********9295 061404 02/01/2024
STRONG, PATRICIA 2F-1336 1 48.00 4072********3061 031437 02/01/2024
SUCHAN, ANNE 2F-358 1 38.00 4782********7902 071404 02/01/2024
VANDERHULST, RAYMOND 2F-498 1 48.00 4266********2486 03159C 02/01/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.32
1 MasterCard 35.00
19 Visa 854.24
0 Discover 0.00
0 Other 0.00
     
    923.56