03/15/2022

06:39:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, WILLIAM	5E-22254	2	31.03	4355********5204	071161	03/15/2022
AHUMADA, TYLER	5E-21826	2	31.03	5465********2817	362068	03/15/2022
BAELL, BRIAN	5E-21929	2	37.45	6011********5966	01586R	03/15/2022
BAILEY, BARB	5E-21198	2	37.45	4147********8893	09434C	03/15/2022
BASILE, MICHAEL	5E-23206	2	31.03	4000********0789	324975	03/15/2022
BELL, ALISA	5E-22385	2	31.03	4744********8433	155666	03/15/2022
BLOUNT, MATT	5E-23523	2	43.73	4610********2256	085606	03/15/2022
BOGIN, GERARD	5E-11992	2	37.45	5348********7001	185263	03/15/2022
BOLGER, ERIK	5E-22193	2	31.03	4737********4225	016212	03/15/2022
CHAGARIS, PANAYIOTIS	5E-23246	2	31.03	4270********5889	065649	03/15/2022
DAVIDSON, DOUGLAS	5E-22391	2	41.73	4147********2111	09491D	03/15/2022
FATOLITIS, DANIELLE	5E-15335	2	80.25	3797*******1001	164849	03/15/2022
FERRO, GIULLIONO	5E-22221	2	20.33	4737********5682	090194	03/15/2022
FURSTENBERG, REYNARD	5E-23525	2	37.45	4246********1712	09520G	03/15/2022
HARRIS, YULIYA	5E-22434	2	31.03	4833********0185	015606	03/15/2022
HARTMAN, ASHLEY	5E-23292	2	64.20	5156********9429	09572Z	03/15/2022
HERNANDEZ, JADEN	5E-22321	2	30.75	5108********1182	055652	03/15/2022
HERTIG, JENNIFER	5E-22435	2	37.45	4147********7115	09586D	03/15/2022
HILL, BETTY	5E-16902	2	31.03	4388********3233	09582C	03/15/2022
HUMINSKI, FAYE	5E-22183	2	31.03	4185********3580	09594B	03/15/2022
JANUARIO, ANNE	5E-23254	2	41.73	5153********3423	986820	03/15/2022
JOHNSON, ERIC	5E-23359	2	31.03	4447********2136	015847	03/15/2022
JOHNSON, KURT	5E-21654	2	31.03	4388********8176	09648D	03/15/2022
KANE, DONALD	5E-23351	2	90.95	4737********6340	076874	03/15/2022
LAWRENCE, CANDICE	5E-23490	2	31.03	4147********0780	09674A	03/15/2022
LEBLANC, DONALD	5E-22137	2	31.03	4465********1342	015863	03/15/2022
LURA, LOLLY	5E-23358	2	26.75	4355********6582	030095	03/15/2022
MARJERRISON, SUSAN	5E-23467	2	69.55	5191********5589	09695Z	03/15/2022
MITCHELL, TOM	5E-21768	2	63.13	4701********9454	65656B	03/15/2022
NEASE, SHARON	5E-21854	2	31.03	4400********9665	00688D	03/15/2022
PETLOWANY, JUANITA	5E-23413	2	123.05	4355********6025	033044	03/15/2022
PORTER, JONATHAN	5E-22078	2	31.03	4815********8446	105365	03/15/2022
ROBLEDO, JAYLYNN	5E-23463	2	20.33	4833********6371	085606	03/15/2022
ROEVER, CHRISTOPHER	5E-18608	2	26.75	4744********2434	195162	03/15/2022
SABATINI, SOFIA	5E-23488	2	26.75	5402********4568	278262	03/15/2022
SEGOBIN, XAVIER	5E-23532	2	20.33	5576********7763	792979	03/15/2022
SHARRAR, KATHERINE	5E-23529	2	40.66	4147********8506	09796I	03/15/2022
SKANDALIARIS, THEOPHILOS	5E-23472	2	165.85	5557********5193	055700	03/15/2022
SPIEGEL, COLLEEN	5E-23332	2	20.00	5290********3915	063977	03/15/2022
STEINFELD, SILVIA	5E-18341	2	37.45	4400********6860	00429D	03/15/2022
TAGAROPOULOS, ELENI	5E-22154	2	52.43	4833********0077	035706	03/15/2022
TERRADE, FABRICE	5E-22393	2	31.03	4334********7980	428447	03/15/2022
VELLIANITIS, EMILY	5E-23464	2	70.55	5312********6922	165072	03/15/2022
VICTORY, KELLY	5E-22492	2	37.45	4400********9408	02350D	03/15/2022
WILLEY, MIKE	5E-22184	2	21.40	3798*******1001	161593	03/15/2022
WISMAN, STACY	5E-23350	2	20.33	5291********9594	01124B	03/15/2022
ZALDIVAR AGUERO, PORFIRIO	5E-23325	2	31.03	4355********4736	049055	03/15/2022

Totals

Count	Card Type	Total
2	American Express	101.65
12	MasterCard	598.52
32	Visa	1233.57
1	Discover	37.45
0	Other	0.00
		1971.19