06/01/2021
07:02:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBIN ET-ANDERSONR 1 36.00 4388********9166 02578D 06/01/2021
BRYSON, LORIE ET-BRYSONL 1 40.00 4342********7852 039928 06/01/2021
BURNS, PATRICK ET-BURNSP 1 40.00 4744********2354 134675 06/01/2021
DREFS, CHUCK ET-B5219031 1 36.00 4153********7541 014756 06/01/2021
DREFS, NICHOLE ET-B5219032 1 36.00 4153********7541 014756 06/01/2021
ERNST, CLAIRE ET-CERNST 1 40.00 6011********2922 00118R 06/01/2021
FAHEY, MARK ET-MFAHEY 1 40.00 4147********4097 02719D 06/01/2021
FALLON, MICHAEL ET-B5219071 1 36.00 4802********8741 027428 06/01/2021
FISHER, EMILY ET-FISHERE 1 36.00 4147********2582 02756D 06/01/2021
FLOWERS, ED ET-EFLOWERS 1 40.00 4100********5792 80100D 06/01/2021
GURNEY, DANIEL ET-GURNEYD 1 36.00 4147********4245 02770D 06/01/2021
GURNEY, SARAH ET-B9737501 1 36.00 4147********0886 02770D 06/01/2021
JAY, LINDA ET-B8452122 1 36.00 5105********1714 021931 06/01/2021
JAY, MICHAEL ET-B8452121 1 36.00 5105********1714 020279 06/01/2021
KOSTOFF, CHRIS ET-KOSTOFFC 1 40.00 4306********9020 014800 06/01/2021
MARTINELLI, GINA ET-B6587221 1 40.00 4660********3324 001458 06/01/2021
MARTINELLI, JULIE ET-MARTINELLJ 1 40.00 4153********6819 014801 06/01/2021
MESEROLL, COLLEEN ET-B5222011 1 36.00 3713*******1003 182737 06/01/2021
OMARA, LYNN ET-B10947011 1 40.00 4147********3266 04069D 06/01/2021
SIEGEL, AYAZ ET-SIEGELA 1 36.00 4266********1037 04047C 06/01/2021
SPEARS, DAVID ET-SPEARSD 1 40.00 4465********0254 001096 06/01/2021
YAZAKI, JUNE ET-JYAZAKI 1 40.00 4815********9230 124085 06/01/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
2 MasterCard 72.00
18 Visa 688.00
1 Discover 40.00
0 Other 0.00
     
    836.00