09/01/2022

06:24:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRIOLA, SHEILA	2F-038	1	34.32	4190********3983	018776	09/01/2022
BERGMAN, ERIN	2F-268	1	39.52	4270********1754	001424	09/01/2022
Bohannan, Tim	2F-587	1	49.92	4707********0633	730976	09/01/2022
CORTEZANO, SANDY	2F-550	1	49.92	4833********5811	014004	09/01/2022
DEL VALLE, EDWARD	2F-263	1	34.32	4833********2093	024004	09/01/2022
GARCIA, WENDY	2F-360	1	49.92	4782********5098	024004	09/01/2022
GREENSTEIN, KATHY	2F-352	1	48.00	4073********9456	438893	09/01/2022
GUTIERREZ, ALFREDO	2F-271	1	40.00	4919********5357	035687	09/01/2022
KELLY, DANI	2F-557	1	49.92	6011********1744	00147B	09/01/2022
KLCO, JESSE	2F-553	1	49.92	4782********1615	044004	09/01/2022
KRZYZANOWSKI, MARCIN	2F-554	1	49.92	4782********5032	044004	09/01/2022
KURYLAK, OKSANA	2F-140	1	39.52	4341********1737	008557	09/01/2022
KWIATKOWSKI, DAVID	2F-518	1	49.92	5491********2447	01352B	09/01/2022
LANZITO, LORI	2F-549	1	49.92	4388********6038	01367D	09/01/2022
MCNALLY, LISA	2F-578	1	49.92	4266********4504	01364A	09/01/2022
MEILAHM, MICHAEL	2F-571	1	49.92	5577********5773	14139Q	09/01/2022
MONTROY, BILL	2F-465	1	49.92	6011********2325	00179B	09/01/2022
PAYNE, ROBERT	2F-107	1	39.52	4147********2688	01397D	09/01/2022
PIETRUSIAK, PIOTR	2F-064	1	34.32	4147********0908	01422D	09/01/2022
SCARDINA, DAN	2F-531	1	49.92	4147********9331	01461C	09/01/2022
TUFANO, IGNAZIO	2F-127	1	76.00	4782********8479	084004	09/01/2022
TUFANO, MARIA	2F-130	1	39.52	4266********5974	01470A	09/01/2022
WEBER, RYAN	2F-029	1	62.40	3713*******3008	145860	09/01/2022

Totals

Count	Card Type	Total
1	American Express	62.40
2	MasterCard	99.84
18	Visa	824.40
2	Discover	99.84
0	Other	0.00
		1086.48