05/15/2022

17:15:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, PORFIRIO	5E-23325	2	31.03	4355********4736	035072	05/15/2022
AHRENS, WILLIAM	5E-22254	2	31.03	4355********5204	036060	05/15/2022
BASILE, MICHAEL	5E-23206	2	31.03	4000********0789	306797	05/15/2022
BELL, ALISA	5E-22385	2	31.03	4744********8433	182494	05/15/2022
BLOUNT, MATT	5E-23523	2	48.73	4610********2256	092917	05/15/2022
BOGIN, GERARD	5E-11992	2	37.45	5348********7001	152290	05/15/2022
BOLGER, ERIK	5E-22193	2	31.03	4741********5615	018140	05/15/2022
BROWN, COLIN	5E-23537	2	20.33	4147********1659	08791C	05/15/2022
BROWN, SYRUS	5E-23536	2	20.33	4147********1659	00027C	05/15/2022
CARROLL, STEPHANIE	5E-23563	2	90.95	4430********0021	629519	05/15/2022
CHAGARIS, PANAYIOTIS	5E-23559	2	31.03	4270********5889	073001	05/15/2022
CUTTER, SUSAN	5E-23639	2	31.03	4737********3006	059631	05/15/2022
DAVIDSON, DOUGLAS	5E-22391	2	41.73	4147********2111	00072D	05/15/2022
FATOLITIS, DANIELLE	5E-15335	2	80.25	3797*******1001	141615	05/15/2022
FURSTENBERG, REYNARD	5E-23525	2	37.45	4246********1712	00096G	05/15/2022
HANSEN, ALAN	5E-22159	2	10.70	4270********6664	015819	05/15/2022
HARRIS, YULIYA	5E-22434	2	31.03	4833********0185	033017	05/15/2022
HARTMAN, ASHLEY	5E-23292	2	64.20	5156********9429	00107Z	05/15/2022
HERNANDEZ, JADEN	5E-22321	2	46.75	5108********1182	063004	05/15/2022
HERTIG, JENNIFER	5E-22435	2	37.45	4147********7115	00132D	05/15/2022
HILL, BETTY	5E-16902	2	31.03	4388********3233	00148C	05/15/2022
HUEBL, ETHAN	5E-23534	2	20.33	5312********1313	153600	05/15/2022
HUMINSKI, FAYE	5E-22183	2	31.03	4185********3580	00162B	05/15/2022
JANUARIO, ANNE	5E-23254	2	41.73	5153********3423	294770	05/15/2022
JOHNSON, ERIC	5E-23359	2	31.03	4447********2136	015536	05/15/2022
JOHNSON, KURT	5E-21654	2	31.03	4388********8176	00195D	05/15/2022
KANE, DONALD	5E-23351	2	90.95	4737********6340	039216	05/15/2022
KLINE, CYNTHIA	5E-23423	2	41.73	3793*******1003	143675	05/15/2022
LAWRENCE, CANDICE	5E-23490	2	31.03	4147********0780	00235D	05/15/2022
LEBLANC, DONALD	5E-22137	2	31.03	4147********4246	015607	05/15/2022
LURA, LOLLY	5E-23358	2	26.75	4355********6582	076097	05/15/2022
MARJERRISON, SUSAN	5E-23467	2	69.55	5191********5589	00273Z	05/15/2022
PALMER, JENNIFER	5E-23436	2	90.95	4737********9991	012581	05/15/2022
PETLOWANY, JUANITA	5E-23413	2	123.05	4355********6025	080102	05/15/2022
ROBINSON, JACK	5E-23638	2	37.45	5153********1633	294840	05/15/2022
ROEVER, CHRISTOPHER	5E-18608	2	26.75	4744********2434	183303	05/15/2022
SEGOBIN, XAVIER	5E-23532	2	20.33	4351********0541	056248	05/15/2022
SHARRAR, KATHERINE	5E-23529	2	40.66	4147********2165	00323I	05/15/2022
SKANDALIARIS, THEOPHILOS	5E-23472	2	165.85	5557********5193	163011	05/15/2022
STEINFELD, SILVIA	5E-18341	2	37.45	4400********6860	09747D	05/15/2022
TERRADE, FABRICE	5E-22393	2	31.03	4334********7980	087358	05/15/2022
VELLIANITIS, EMILY	5E-23464	2	37.45	5312********6922	143706	05/15/2022
VICTORY, KELLY	5E-22492	2	37.45	4400********9408	08889D	05/15/2022
WILLEY, MIKE	5E-22184	2	21.40	3798*******1001	149942	05/15/2022
WISMAN, STACY	5E-23350	2	20.33	5291********9594	00431P	05/15/2022

Totals

Count	Card Type	Total
3	American Express	143.38
10	MasterCard	541.09
32	Visa	1267.46
0	Discover	0.00
0	Other	0.00
		1951.93