10/01/2021
07:37:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBIN ET-ANDERSONR 1 36.00 4388********9166 09088D 10/01/2021
BRYSON, LORIE ET-BRYSONL 1 40.00 4342********7852 065853 10/01/2021
BURNS, PATRICK ET-BURNSP 1 40.00 4744********2354 173863 10/01/2021
DREFS, CHUCK ET-B5219031 1 36.00 4153********7541 013637 10/01/2021
DREFS, NICHOLE ET-B5219032 1 36.00 4153********7541 013637 10/01/2021
FAHEY, MARK ET-MFAHEY 1 72.00 4147********4097 09153D 10/01/2021
FALLON, MICHAEL ET-B5219071 1 72.00 4802********8741 091491 10/01/2021
FISHER, EMILY ET-FISHERE 1 36.00 4147********2582 09173D 10/01/2021
FLOWERS, ED ET-EFLOWERS 1 40.00 4100********5792 22864D 10/01/2021
GASKIE, SEAN ET-B10064301 1 36.00 5189********8673 73694Z 10/01/2021
GOLDBERG, MOSES ET-MGOLDBERG 1 36.00 5189********0724 73596Z 10/01/2021
GREENWOOD, ALISSA ET-GREENWOODA 1 40.00 4815********6394 123665 10/01/2021
GURNEY, DANIEL ET-GURNEYD 1 36.00 4147********4245 09216D 10/01/2021
GURNEY, SARAH ET-B9737501 1 36.00 4147********0886 09236D 10/01/2021
KOSTOFF, CHRIS ET-KOSTOFFC 1 40.00 4306********9020 013641 10/01/2021
MARTINELLI, JULIE ET-MARTINELLJ 1 40.00 4153********6819 013642 10/01/2021
MESEROLL, COLLEEN ET-B5222011 1 36.00 3713*******1003 148633 10/01/2021
OMARA, LYNN ET-B10947011 1 40.00 4147********3266 09282D 10/01/2021
SIEGEL, AYAZ ET-SIEGELA 1 36.00 4266********1037 09285C 10/01/2021
SINGERMAN, SARI ET-SSINGERMAN 1 36.00 5189********0724 74903Z 10/01/2021
SPEARS, DAVID ET-SPEARSD 1 40.00 4465********0254 001417 10/01/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
3 MasterCard 108.00
17 Visa 716.00
0 Discover 0.00
0 Other 0.00
     
    860.00