11/01/2021
07:37:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBIN ET-ANDERSONR 1 36.00 4388********9166 05621D 11/01/2021
BRYSON, LORIE ET-BRYSONL 1 40.00 4342********7852 037788 11/01/2021
BURNS, PATRICK ET-BURNSP 1 40.00 4744********2354 100059 11/01/2021
DREFS, CHUCK ET-B5219031 1 36.00 4153********7541 020521 11/01/2021
DREFS, NICHOLE ET-B5219032 1 36.00 4153********7541 020521 11/01/2021
FAHEY, MARK ET-MFAHEY 1 72.00 4147********4097 05656D 11/01/2021
FISHER, EMILY ET-FISHERE 1 36.00 4147********2582 05672D 11/01/2021
FLOWERS, ED ET-EFLOWERS 1 40.00 4100********5792 36418D 11/01/2021
GASKIE, SEAN ET-B10064301 1 36.00 5189********8673 70299Z 11/01/2021
GOLDBERG, MOSES ET-MGOLDBERG 1 36.00 5189********0724 70479Z 11/01/2021
GREENWOOD, ALISSA ET-GREENWOODA 1 40.00 4815********6394 150453 11/01/2021
GURNEY, DANIEL ET-GURNEYD 1 36.00 4147********4245 05725D 11/01/2021
GURNEY, SARAH ET-B9737501 1 36.00 4147********0886 05718D 11/01/2021
JAY, LINDA ET-B8452122 1 36.00 5461********9704 040524 11/01/2021
JAY, MICHAEL ET-B8452121 1 36.00 5461********9704 040524 11/01/2021
KOSTOFF, CHRIS ET-KOSTOFFC 1 40.00 4306********9020 020525 11/01/2021
MARTINELLI, JULIE ET-MARTINELLJ 1 40.00 4153********6819 020525 11/01/2021
MESEROLL, COLLEEN ET-B5222011 1 36.00 3713*******1003 124415 11/01/2021
OMARA, LYNN ET-B10947011 1 25.00 4147********3266 05770D 11/01/2021
SIEGEL, AYAZ ET-SIEGELA 1 36.00 4266********1037 05793C 11/01/2021
SINGERMAN, SARI ET-SSINGERMAN 1 36.00 5189********0724 71633Z 11/01/2021
SPEARS, DAVID ET-SPEARSD 1 40.00 4465********0254 001228 11/01/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
5 MasterCard 180.00
16 Visa 629.00
0 Discover 0.00
0 Other 0.00
     
    845.00