09/01/2021
06:47:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBIN ET-ANDERSONR 1 36.00 4388********9166 07461D 08/31/2021
BURNS, PATRICK ET-BURNSP 1 40.00 4744********2354 174794 08/31/2021
DREFS, CHUCK ET-B5219031 1 36.00 4153********7541 014915 08/31/2021
DREFS, NICHOLE ET-B5219032 1 36.00 4153********7541 014916 08/31/2021
FAHEY, MARK ET-MFAHEY 1 72.00 4147********4097 07511D 08/31/2021
FALLON, MICHAEL ET-B5219071 1 72.00 4802********8741 075338 08/31/2021
FISHER, EMILY ET-FISHERE 1 36.00 4147********2582 07548D 08/31/2021
FLOWERS, ED ET-EFLOWERS 1 40.00 4100********5792 44320D 08/31/2021
GASKIE, SEAN ET-B10064301 1 36.00 5189********8673 02182Z 08/31/2021
GREENWOOD, ALISSA ET-GREENWOODA 1 40.00 4815********6394 154398 08/31/2021
GURNEY, DANIEL ET-GURNEYD 1 36.00 4147********4245 07629D 08/31/2021
GURNEY, SARAH ET-B9737501 1 36.00 4147********0886 07652D 08/31/2021
KOSTOFF, CHRIS ET-KOSTOFFC 1 40.00 4306********9020 014922 08/31/2021
MARTINELLI, JULIE ET-MARTINELLJ 1 40.00 4153********6819 014922 08/31/2021
MESEROLL, COLLEEN ET-B5222011 1 36.00 3713*******1003 105964 08/31/2021
OMARA, LYNN ET-B10947011 1 40.00 4147********3266 07700D 08/31/2021
SIEGEL, AYAZ ET-SIEGELA 1 36.00 4266********1037 07697C 08/31/2021
SPEARS, DAVID ET-SPEARSD 1 40.00 4465********0254 001997 08/31/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
1 MasterCard 36.00
16 Visa 676.00
0 Discover 0.00
0 Other 0.00
     
    748.00