05/01/2022

19:31:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERNSTEIN, LAURA	6Z-1122	1	49.92	5156********5218	08563Z	05/01/2022
CONSTANTINE, DOMINIC	6Z-1234	1	49.92	4707********2587	001488	05/01/2022
DESROSIERS, DIANE	6Z-1262	1	39.52	5465********4479	073953	05/01/2022
DIPASQUALE, JACLYN	6Z-1312	1	49.92	4347********3324	043918	05/01/2022
FALCO, NINA	6Z-1114	1	39.52	4266********8770	08605B	05/01/2022
FLINT, DOUG	6Z-1204	1	49.92	4388********6371	08645C	05/01/2022
FOSTER, JON	6Z-1200	1	49.92	4400********5939	02808D	05/01/2022
JOHNSON, LISA	6Z-1241	1	49.92	4833********1371	053918	05/01/2022
LAMBA, JYOTI	6Z-1274	1	49.92	3723*******1016	122288	05/01/2022
LAMBA, RAJ	6Z-1275	1	49.92	3723*******1016	131387	05/01/2022
LINDSEY, RON	6Z-1111	1	49.92	5459********0918	073956	05/01/2022
OMALLEY, CATHERINE	6Z-1295	1	49.92	4185********6772	08688A	05/01/2022
PALMER, LORI	6Z-1294	1	49.92	5189********1181	47647Z	05/01/2022
PATEL, HARSH	6Z-1279	1	49.92	4833********0919	063918	05/01/2022
PATEL, MO	6Z-1110	1	49.92	4100********3350	64393D	05/01/2022
PERRONE, DAMIAN	6Z-1307	1	49.92	4270********1137	001084	05/01/2022
PHILLIPS, AMANDA	6Z-1281	1	49.92	5275********8680	183497	05/01/2022
PHILLIPS, CHAD	6Z-1284	1	49.92	4782********9331	083918	05/01/2022
PRUEMER, JEFFREY	6Z-1070	1	49.92	5424********2792	317018	05/01/2022
SACCOMONTO, DONNIE	6Z-1270	1	49.92	4266********2591	08759B	05/01/2022
SAGIL, JOSEPH	6Z-1124	1	39.52	4388********3960	08797D	05/01/2022
SHAFIQUE, USMAN	6Z-1317	1	49.92	5571********0490	549884	05/01/2022
SOCCOMONTO, DON	6Z-1268	1	49.92	5291********7801	00020P	05/01/2022
VALENZIA, MARK	6Z-1161	1	49.92	5217********0302	074000	05/01/2022
VANDERHULST, MIKE	6Z-1264	1	49.92	4833********4922	014018	05/01/2022
VANIS, JAKE	6Z-1030	1	39.52	5524********6005	06600P	05/01/2022

Totals

Count	Card Type	Total
2	American Express	99.84
10	MasterCard	478.40
14	Visa	678.08
0	Discover	0.00
0	Other	0.00
		1256.32