03/15/2022

12:42:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUM, RACHEL	5F-103221	2	34.99	4147********8462	01474D	03/15/2022
BOOTH, HARRIET	5F-101130	2	24.99	4147********2972	01488D	03/15/2022
COUGHLIN, AMY	5F-103858	2	24.99	4147********5996	01488D	03/15/2022
GRANBY, ALAN	5F-104917	2	24.99	4147********0039	01508I	03/15/2022
KAINEN, ERICK	5F-101952	2	34.99	4147********9235	01507I	03/15/2022
KANAPALA, RAJA CHETAN KUM	5F-102820	2	24.99	4147********1526	01527C	03/15/2022
MCDONOUGH, CHRIS	5F-103483	2	24.99	4147********1846	01521I	03/15/2022
MIROSHNYK SR, VADYE	5F-65138	2	29.99	4147********3590	01539D	03/15/2022
SARGENT, ALISON	5F-105218	2	24.99	4147********6912	01534C	03/15/2022
STILE, NICHOLAS	5F-103773	2	7.00	4147********6317	01552C	03/15/2022
TOBIN, PATRICK	5F-101388	2	24.99	4147********1152	01548C	03/15/2022
WELSH, JUSTICE	5F-105178	2	24.99	4147********6235	01570D	03/15/2022
WRIGHT, JOAN	5F-104364	2	29.99	4147********3074	01566C	03/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
13	Visa	336.88
0	Discover	0.00
0	Other	0.00
		336.88