01/01/2020
08:44:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBIN ET-ANDERSONR 1 36.00 4388********7026 08297C 01/01/2020
BURNS, PATRICK ET-BURNSP 1 40.00 4744********2354 104193 01/01/2020
COLANGELO, HOLLY ET-COLANGELOH 1 40.00 4147********3876 08299C 01/01/2020
DANN, KAREN ET-DANNK 1 36.00 4400********7970 06914D 01/01/2020
ELLIOTT, JEFFREY ET-ELLIOTTJ 1 40.00 4388********4105 08298C 01/01/2020
FALLON, MICHAEL ET-B5219071 1 36.00 4802********2359 082994 01/01/2020
FISHER, EMILY ET-FISHERE 1 36.00 4147********2582 08298D 01/01/2020
FREIS, JULIA ET-B5219181 1 40.00 4306********3374 054943 01/01/2020
GREENWOOD, ALISSA ET-GREENWOODA 1 40.00 4815********0136 184997 01/01/2020
GURNEY, DANIEL ET-GURNEYD 1 36.00 4147********0757 08306D 01/01/2020
HULSEY, DARREN ET-DHULSEY 1 36.00 5466********6672 08303S 01/01/2020
JAY, LINDA ET-B8452122 1 36.00 5105********5332 593254 01/01/2020
JAY, MICHAEL ET-B8452121 1 36.00 5105********5332 593257 01/01/2020
KOSTOFFC, CHRIS ET-KOSTOFFC 1 40.00 4306********5285 054943 01/01/2020
MARTINELLI, GINA ET-B6587221 1 40.00 4660********8369 001036 01/01/2020
MARTINELLI, JULIE ET-MARTINELLJ 1 40.00 4153********6819 054943 01/01/2020
SIEGEL, AYAZ ET-SIEGELA 1 36.00 4211********5797 08303C 01/01/2020
SPEARS, DAVID ET-SPEARSD 1 40.00 4465********0254 001379 01/01/2020
WARNER, GERI ET-GWARNER 1 40.00 4147********1605 03048D 01/01/2020
WHITE BARTH, KEVIN ET-B5236031 1 40.00 4147********6209 06486D 01/01/2020
WOOD, MACY ET-WOODM 1 40.00 4833********8735 034908 01/01/2020
             
             
             
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