04/15/2022

06:46:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, WILLIAM	5E-22254	2	31.03	4355********5204	084142	04/15/2022
AHUMADA, TYLER	5E-21826	2	31.03	5465********2817	851957	04/15/2022
BAILEY, BARB	5E-21198	2	42.45	4147********8893	01488C	04/15/2022
BASILE, MICHAEL	5E-23206	2	31.03	4000********0789	771703	04/15/2022
BELL, ALISA	5E-22385	2	31.03	4744********8433	120808	04/15/2022
BLOUNT, MATT	5E-23523	2	45.23	4610********2256	000005	04/15/2022
BOGIN, GERARD	5E-11992	2	37.45	5348********7001	110402	04/15/2022
BROWN, COLIN	5E-23537	2	20.33	4147********1659	01560C	04/15/2022
BROWN, SYRUS	5E-23536	2	20.33	4147********1659	01539C	04/15/2022
CARROLL, STEPHANIE	5E-23563	2	90.95	4430********0021	187629	04/15/2022
CHAGARIS, PANAYIOTIS	5E-23559	2	31.03	4270********5889	050052	04/15/2022
DAVIDSON, DOUGLAS	5E-22391	2	41.73	4147********2111	01577D	04/15/2022
FATOLITIS, DANIELLE	5E-15335	2	80.25	3797*******1001	125900	04/15/2022
FURSTENBERG, REYNARD	5E-23525	2	37.45	4246********1712	01591G	04/15/2022
HANSEN, ALAN	5E-22159	2	10.70	4270********6664	015347	04/15/2022
HARRIS, YULIYA	5E-22434	2	31.03	4833********0185	030005	04/15/2022
HARTMAN, ASHLEY	5E-23292	2	64.20	5156********9429	01638Z	04/15/2022
HERNANDEZ, JADEN	5E-22321	2	26.75	5108********1182	040054	04/15/2022
HERTIG, JENNIFER	5E-22435	2	37.45	4147********7115	01647D	04/15/2022
HILL, BETTY	5E-16902	2	31.03	4388********3233	01659C	04/15/2022
HUEBL, ETHAN	5E-23534	2	21.66	5312********1313	160704	04/15/2022
HUMINSKI, FAYE	5E-22183	2	31.03	4185********3580	01683B	04/15/2022
JANUARIO, ANNE	5E-23254	2	41.73	5153********3423	004020	04/15/2022
JOHNSON, ERIC	5E-23359	2	31.03	4447********2136	015081	04/15/2022
JOHNSON, KURT	5E-21654	2	31.03	4388********8176	01685D	04/15/2022
KANE, DONALD	5E-23351	2	90.95	4737********6340	090877	04/15/2022
LAWRENCE, CANDICE	5E-23490	2	31.03	4147********0780	01729D	04/15/2022
LEBLANC, DONALD	5E-22137	2	31.03	4465********1342	015177	04/15/2022
LURA, LOLLY	5E-23358	2	26.75	4355********6582	047064	04/15/2022
MARJERRISON, SUSAN	5E-23467	2	69.55	5191********5589	01742Z	04/15/2022
MITCHELL, TOM	5E-21768	2	63.13	4701********9454	50058B	04/15/2022
PALMER, JENNIFER	5E-23436	2	90.95	4737********9991	098930	04/15/2022
PETLOWANY, JUANITA	5E-23413	2	123.05	4355********6025	050116	04/15/2022
ROBLEDO, JAYLYNN	5E-23463	2	20.33	4833********6371	090005	04/15/2022
ROEVER, CHRISTOPHER	5E-18608	2	26.75	4744********2434	100405	04/15/2022
SHARRAR, KATHERINE	5E-23529	2	40.66	4147********8506	03010A	04/15/2022
SKANDALIARIS, THEOPHILOS	5E-23472	2	165.85	5557********5193	040101	04/15/2022
STEINFELD, SILVIA	5E-18341	2	37.45	4400********6860	08320D	04/15/2022
TERRADE, FABRICE	5E-22393	2	31.03	4334********7980	616768	04/15/2022
VELLIANITIS, EMILY	5E-23464	2	5.45	5312********6922	170418	04/15/2022
VICTORY, KELLY	5E-22492	2	37.45	4400********9408	08724D	04/15/2022
WILLEY, MIKE	5E-22184	2	21.40	3798*******1001	140631	04/15/2022
WISMAN, STACY	5E-23350	2	20.33	5291********9594	03135B	04/15/2022
ZALDIVAR AGUERO, PORFIRIO	5E-23325	2	31.03	4355********4736	062096	04/15/2022

Totals

Count	Card Type	Total
2	American Express	101.65
10	MasterCard	484.00
32	Visa	1307.48
0	Discover	0.00
0	Other	0.00
		1893.13