10/01/2019
07:04:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBIN ET-ANDERSONR 1 36.00 4388********7026 03175C 10/01/2019
BURNS, PATRICK ET-BURNSP 1 40.00 4744********2354 140742 10/01/2019
COLANGELO, HOLLY ET-COLANGELOH 1 40.00 4147********3876 03167C 10/01/2019
DANN, KAREN ET-DANNK 1 36.00 4400********7970 08568D 10/01/2019
ELLIOTT, JEFFREY ET-ELLIOTTJ 1 40.00 4388********4105 03170C 10/01/2019
FALLON, MICHAEL ET-B5219071 1 36.00 4802********2359 031806 10/01/2019
FREIS, JULIA ET-B5219181 1 40.00 4306********3374 040439 10/01/2019
GREENWOOD, ALISSA ET-GREENWOODA 1 40.00 4815********0136 120644 10/01/2019
GURNEY, DANIEL ET-GURNEYD 1 36.00 4147********0757 03189D 10/01/2019
JAY, LINDA ET-B8452122 1 36.00 5105********5332 852642 10/01/2019
KOSTOFFC, CHRIS ET-KOSTOFFC 1 40.00 4306********5285 040439 10/01/2019
MARTINELLI, GINA ET-B6587221 1 40.00 4660********8369 001874 10/01/2019
MARTINELLI, JULIE ET-MARTINELLJ 1 40.00 4153********6819 040439 10/01/2019
SIEGEL, AYAZ ET-SIEGELA 1 36.00 4211********5797 03188C 10/01/2019
SPEARS, DAVID ET-SPEARSD 1 40.00 4465********0254 001209 10/01/2019
WARNER, GERI ET-GWARNER 1 40.00 4147********1605 04428D 10/01/2019
WHITE BARTH, KEVIN ET-B5236031 1 40.00 4147********6209 00458D 10/01/2019
WOOD, MACY ET-WOODM 1 40.00 4833********8735 090407 10/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.00
17 Visa 660.00
0 Discover 0.00
0 Other 0.00
     
    696.00