12/02/2019
06:59:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBIN ET-ANDERSONR 1 36.00 4388********7026 02739C 12/01/2019
BURNS, PATRICK ET-BURNSP 1 40.00 4744********2354 123144 12/01/2019
COLANGELO, HOLLY ET-COLANGELOH 1 40.00 4147********3876 02739C 12/01/2019
DANN, KAREN ET-DANNK 1 36.00 4400********7970 01144D 12/01/2019
ELLIOTT, JEFFREY ET-ELLIOTTJ 1 40.00 4388********4105 02741C 12/01/2019
FALLON, MICHAEL ET-B5219071 1 36.00 4802********2359 027456 12/01/2019
FISHER, EMILY ET-FISHERE 1 36.00 4147********2582 02741D 12/01/2019
FREIS, JULIA ET-B5219181 1 40.00 4306********3374 023424 12/01/2019
GREENWOOD, ALISSA ET-GREENWOODA 1 40.00 4815********0136 133843 12/01/2019
GURNEY, DANIEL ET-GURNEYD 1 36.00 4147********0757 02751D 12/01/2019
HULSEY, DARREN ET-DHULSEY 1 36.00 5466********6672 02746S 12/01/2019
JAY, LINDA ET-B8452122 1 36.00 5105********5332 093218 12/01/2019
JAY, MICHAEL ET-B8452121 1 36.00 5105********5332 093223 12/01/2019
KOSTOFFC, CHRIS ET-KOSTOFFC 1 40.00 4306********5285 023424 12/01/2019
MARTINELLI, GINA ET-B6587221 1 40.00 4660********8369 001137 12/01/2019
MARTINELLI, JULIE ET-MARTINELLJ 1 40.00 4153********6819 023425 12/01/2019
SIEGEL, AYAZ ET-SIEGELA 1 36.00 4211********5797 02747C 12/01/2019
SPEARS, DAVID ET-SPEARSD 1 40.00 4465********0254 001636 12/01/2019
WARNER, GERI ET-GWARNER 1 40.00 4147********1605 07004D 12/01/2019
WHITE BARTH, KEVIN ET-B5236031 1 40.00 4147********6209 08254D 12/01/2019
WOOD, MACY ET-WOODM 1 40.00 4833********8735 053415 12/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 108.00
18 Visa 696.00
0 Discover 0.00
0 Other 0.00
     
    804.00