12/01/2021
06:35:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBIN ET-ANDERSONR 1 36.00 4388********9166 06156D 12/01/2021
ASH, JOHN ET-JASH 1 40.00 4147********5666 06166D 12/01/2021
BRYSON, LORIE ET-BRYSONL 1 40.00 4342********7852 040372 12/01/2021
BURNS, PATRICK ET-BURNSP 1 40.00 4744********2354 131624 12/01/2021
DREFS, CHUCK ET-B5219031 1 36.00 4153********7541 021206 12/01/2021
DREFS, NICHOLE ET-B5219032 1 36.00 4153********7541 021206 12/01/2021
FAHEY, MARK ET-MFAHEY 1 72.00 4147********4097 06200D 12/01/2021
FALLON, MICHAEL ET-B5219071 1 72.00 4147********3778 06221D 12/01/2021
FISHER, EMILY ET-FISHERE 1 36.00 4147********2582 06212D 12/01/2021
FLOWERS, ED ET-EFLOWERS 1 40.00 4100********5792 66489D 12/01/2021
GASKIE, SEAN ET-B10064301 1 36.00 5189********8673 81856Z 12/01/2021
GOLDBERG, MOSES ET-MGOLDBERG 1 36.00 5189********0724 82162Z 12/01/2021
GREENWOOD, ALISSA ET-GREENWOODA 1 40.00 4815********6394 171326 12/01/2021
GURNEY, DANIEL ET-GURNEYD 1 36.00 4147********4245 06270D 12/01/2021
GURNEY, SARAH ET-B9737501 1 36.00 4147********0886 06263D 12/01/2021
JAY, LINDA ET-B8452122 1 36.00 5461********9704 041209 12/01/2021
JAY, MICHAEL ET-B8452121 1 36.00 5461********9704 041209 12/01/2021
MARTINELLI, JULIE ET-MARTINELLJ 1 40.00 4153********6819 021210 12/01/2021
MESEROLL, COLLEEN ET-B5222011 1 36.00 3713*******1003 124101 12/01/2021
OMARA, LYNN ET-B10947011 1 25.00 4147********3266 06317D 12/01/2021
SIEGEL, AYAZ ET-SIEGELA 1 36.00 4266********1037 06309C 12/01/2021
SINGERMAN, SARI ET-SSINGERMAN 1 36.00 5189********0724 83788Z 12/01/2021
SPEARS, DAVID ET-SPEARSD 1 40.00 4465********0254 001537 12/01/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
5 MasterCard 180.00
17 Visa 701.00
0 Discover 0.00
0 Other 0.00
     
    917.00