02/03/2020
07:20:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBIN ET-ANDERSONR 1 36.00 4388********7026 06595D 02/02/2020
BURNS, PATRICK ET-BURNSP 1 40.00 4744********2354 133027 02/02/2020
COLANGELO, HOLLY ET-COLANGELOH 1 40.00 4147********3876 06595C 02/02/2020
ELLIOTT, JEFFREY ET-ELLIOTTJ 1 40.00 4388********4105 06597D 02/02/2020
FALLON, MICHAEL ET-B5219071 1 36.00 4802********2359 066038 02/02/2020
FISHER, EMILY ET-FISHERE 1 36.00 4147********2582 06598D 02/02/2020
FREIS, JULIA ET-B5219181 1 40.00 4306********3374 093220 02/02/2020
GREENWOOD, ALISSA ET-GREENWOODA 1 40.00 4815********0136 133125 02/02/2020
GURNEY, DANIEL ET-GURNEYD 1 36.00 4147********0757 06609D 02/02/2020
JAY, LINDA ET-B8452122 1 36.00 5105********5332 360974 02/02/2020
JAY, MICHAEL ET-B8452121 1 36.00 5105********5332 360972 02/02/2020
KOSTOFFC, CHRIS ET-KOSTOFFC 1 40.00 4306********5285 093220 02/02/2020
LUKAS, KATY ET-KLUKAS 1 40.00 4270********1245 002229 02/02/2020
MARTINELLI, GINA ET-B6587221 1 40.00 4660********8369 002585 02/02/2020
MARTINELLI, JULIE ET-MARTINELLJ 1 40.00 4153********6819 093220 02/02/2020
OMARA, LYNN ET-B10947011 1 40.00 4147********5159 06609D 02/02/2020
SIEGEL, AYAZ ET-SIEGELA 1 36.00 4211********5797 06609C 02/02/2020
SPEARS, DAVID ET-SPEARSD 1 40.00 4465********0254 002329 02/02/2020
WARNER, GERI ET-GWARNER 1 40.00 4147********1605 06686D 02/02/2020
WHITE BARTH, KEVIN ET-B5236031 1 40.00 4147********6209 08607D 02/02/2020
WOOD, MACY ET-WOODM 1 40.00 4833********8735 003222 02/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 72.00
19 Visa 740.00
0 Discover 0.00
0 Other 0.00
     
    812.00