07/01/2022

06:30:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRIOLA, SHEILA	2F-038	1	34.32	4190********3983	021595	07/01/2022
BERGMAN, ERIN	2F-268	1	39.52	4270********1754	001238	07/01/2022
BRUN, DENNIS	2F-036	1	34.32	5416********8947	192991	07/01/2022
CORTEZANO, SANDY	2F-550	1	49.92	4833********5811	032904	07/01/2022
DANNER, PATRICIA	2F-189	1	49.92	4147********5992	08301C	07/01/2022
DEL VALLE, EDWARD	2F-263	1	34.32	4833********2093	042904	07/01/2022
GARCIA, WENDY	2F-360	1	49.92	4782********5098	042904	07/01/2022
GUTIERREZ, ALFREDO	2F-271	1	19.20	4919********5357	037943	07/01/2022
KELLY, DANI	2F-557	1	49.92	6011********1744	00185B	07/01/2022
KLCO, JESSE	2F-553	1	49.92	4782********1615	062904	07/01/2022
KRZYZANOWSKI, MARCIN	2F-554	1	49.92	4782********5032	062904	07/01/2022
KURYLAK, OKSANA	2F-140	1	39.52	4341********1737	006522	07/01/2022
KWIATKOWSKI, DAVID	2F-518	1	49.92	5491********2447	08413B	07/01/2022
LANZITO, LORI	2F-549	1	49.92	4388********6038	08425D	07/01/2022
MCNALLY, LISA	2F-578	1	49.92	4266********4504	08427C	07/01/2022
MEILAHM, MICHAEL	2F-571	1	49.92	5577********5773	27556Q	07/01/2022
MONTROY, BILL	2F-465	1	49.92	6011********2325	00103B	07/01/2022
PAYNE, ROBERT	2F-107	1	39.52	4147********2688	08479D	07/01/2022
RIZZO, KAREN	2F-536	1	49.92	5465********5854	032951	07/01/2022
SCARDINA, DAN	2F-531	1	49.92	4147********9331	08550C	07/01/2022
TUFANO, IGNAZIO	2F-127	1	76.00	4782********8479	022904	07/01/2022
TUFANO, MARIA	2F-130	1	39.52	4266********5974	08540A	07/01/2022
WEBER, RYAN	2F-029	1	62.40	3713*******3008	144845	07/01/2022

Totals

Count	Card Type	Total
1	American Express	62.40
4	MasterCard	184.08
16	Visa	721.28
2	Discover	99.84
0	Other	0.00
		1067.60