02/25/2021
07:15:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MARK FN-54143 4 69.00 3712*******1001 186974 02/25/2021
ANDREWS, NANCY FN-51712 4 51.00 4147********9708 04937D 02/25/2021
APPLEMANBAUM, KATE FN-54413 4 15.00 4003********5356 00399C 02/25/2021
BAKER, KRISTI FN-53603 4 69.00 4909********4798 025466 02/25/2021
CALVIN, RALPH FN-53855 4 59.00 4388********9095 00410D 02/25/2021
CHIU, WHITNEY FN-53991 4 15.00 4147********7594 00411I 02/25/2021
COCOM, LUIS FN-54346 4 15.00 4153********5313 051014 02/25/2021
EMENS, SOO FN-51806 4 69.00 5595********2728 00419Z 02/25/2021
EWALD, SOPHIE FN-52156 4 55.00 4147********0660 00426D 02/25/2021
GOTELLI, JOSEPH FN-53707 4 15.00 5424********4262 72411B 02/25/2021
GRINDLE, NICOLE FN-54023 4 69.00 4388********4713 00442D 02/25/2021
JACOBY, JEFF FN-51504 4 45.00 4006********8401 025822 02/25/2021
JOH, CHRISTINA FN-50029 4 45.00 4388********8774 00427D 02/25/2021
KATZ, BRUCE FN-WEB154958 4 64.00 4388********8345 00429D 02/25/2021
KAUFMANN, MARCY FN-54009 4 45.00 4147********6041 06104D 02/25/2021
LAPIDUS, APRIL FN-50440 4 45.00 4003********2874 00463B 02/25/2021
MAXWELL, SARAH FN-53478 4 15.00 4388********2666 00457D 02/25/2021
MIRANDA, MIGUEL FN-53870 4 15.00 4342********4747 020186 02/25/2021
MURPHY, BRIAN FN-53135 4 69.00 4388********1042 00461D 02/25/2021
O SULLIVAN, FRANCES FN-53077 4 65.00 4147********2857 00472D 02/25/2021
OVICK, DOUGLAS FN-WEB466142 4 76.00 4060********3103 051008 02/25/2021
PASTORE, VERONICA FN-WEB473198 4 64.00 5122********8320 27241Z 02/25/2021
PEARSON, ELLEN FN-50015 4 15.00 3717*******3002 189109 02/25/2021
PITTS, MARY FN-54094 4 59.00 4270********7044 025730 02/25/2021
PLATIS, JULIAN FN-53005 4 15.00 4147********4421 00496D 02/25/2021
RIDLEY, EILEEN FN-53998 4 51.00 4388********4818 00496D 02/25/2021
ROBINSON, JAMIE FN-53100 4 15.00 4815********0714 191608 02/25/2021
ROSZAK, MIKE FN-51939 4 65.00 3725*******3001 130118 02/25/2021
SOIFER, AVA FN-50657 4 50.00 4400********4004 06441A 02/25/2021
THATTARAKKAL, SUNIL FN-WEB935637 4 76.00 3726*******2005 146088 02/25/2021
WALLY, LISA FN-53994 4 51.00 4388********4818 00526D 02/25/2021
WEIL, ELIZABETH FN-WEB458768 4 76.00 4388********4985 00531D 02/25/2021
XU, ZHUOJIN FN-54395 4 15.00 4400********6868 05303D 02/25/2021
YOUNG, ALICIA FN-54152 4 15.00 4266********6362 00543C 02/25/2021
             
             
             
Totals
Count Card Type Total
     
4 American Express 225.00
3 MasterCard 148.00
27 Visa 1179.00
0 Discover 0.00
0 Other 0.00
     
    1552.00