08/15/2018
07:23:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAXTER, LAURA ET-BAXTERL 3 40.00 4498********3919 015253 08/15/2018
FLETCHER, MICHELLE ET-FLETCHERM 3 40.00 4153********3249 043351 08/15/2018
GASSMAN, REMY ET-GASSMANRM 3 36.00 3795*******1001 164131 08/15/2018
GASSMANN, LORI ET-GASSMANNL 3 36.00 3795*******1001 186382 08/15/2018
GELSMAN, EDWARD ET-GELSMANE 3 40.00 4388********3117 00554D 08/15/2018
ISLEY, KIM ET-ISLEYK 3 72.00 5466********7689 06434Z 08/15/2018
KOSKOFF, MARTIE ET-KOSKOFFM 3 36.00 4147********0130 00555C 08/15/2018
LANZETTA, BEVERLY ET-LANZETTAB 3 40.00 4147********9186 00554D 08/15/2018
MARTIN, SARAH ET-MARTINS 3 40.00 4147********3622 00553D 08/15/2018
MCDONALD, DENA ET-MCDONALDD 3 40.00 5528********7523 00560G 08/15/2018
NIELSEN, TIMOTHY ET-NIELSENT 3 36.00 4036********8207 00557C 08/15/2018
O DONNELL, JEAN ET-B5225041 3 40.00 5528********2630 00560C 08/15/2018
SEITZER, KARLY ET-SEITZERK 3 40.00 5403********3722 063351 08/15/2018
SETCHKO-PALMERL, MICHAEL ET-SETCHKOM 3 40.00 4153********0679 043351 08/15/2018
SIEGEL, AYAZ ET-SIEGELA 3 36.00 4211********5797 00560C 08/15/2018
URROZ, CYNTHIA ET-URROZC 3 40.00 5145********1030 519346 08/15/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 72.00
5 MasterCard 232.00
9 Visa 348.00
0 Discover 0.00
0 Other 0.00
     
    652.00