03/08/2022

06:54:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLAIR, CARLA	BY-2755001186	2	59.00	4815********2823	195903	03/08/2022
BUCHANAN, KRISTINI	BY-2755001245	2	69.00	4815********2438	155004	03/08/2022
CAMPBELL, MICHELLE	BY-2755001224	2	59.00	5205********0729	065056	03/08/2022
COCIO, TERESA	BY-2755001165	2	119.00	4465********6306	008256	03/08/2022
HAMMER, SHANNON	BY-2755001262	2	69.00	4400********8560	09821D	03/08/2022
HAZAR, NASRINI	BY-2755001168	2	59.00	4100********9197	67938D	03/08/2022
HEINSHEIMER, EDEN	BY-2755001207	2	69.00	5254********1372	57820W	03/08/2022
IVERSON, RACHELLE	BY-2755001223	2	59.00	4266********6454	01739B	03/08/2022
JENGO, NANCY	BY-2755001160	2	69.00	4037********7374	608005	03/08/2022
JONES, GINGER	BY-2755001150	2	59.00	5409********2159	078249	03/08/2022
MCMULLEN, RHONDA	BY-2755001197	2	59.00	5369********2377	00830B	03/08/2022
MINNITTI, PATRICIA	BY-2755001102	2	59.00	4400********3300	07012D	03/08/2022
MYERS, ROSE	BY-2755001153	2	59.00	4844********6208	390490	03/08/2022
OHARA, SACHA	BY-2755001180	2	69.00	4706********0365	075058	03/08/2022
PARNASS, CATHY	BY-2755001201	2	59.00	4815********9807	145405	03/08/2022
PETERS, MARTHA	BY-2755001154	2	119.00	4815********6676	165705	03/08/2022
PONCE, LESLIE	BY-2755001193	2	69.00	5175********5452	045103	03/08/2022
RADESKI, LISA	BY-2755001198	2	59.00	5175********7944	045104	03/08/2022
RAGHEB, HELEN	BY-2755001174	2	69.00	4342********5552	024003	03/08/2022
REALE, JANETTE	BY-2755001239	2	59.00	4815********4165	135519	03/08/2022
ROSADO-LAURO, DAMARIS	BY-2755001170	2	59.00	4411********0435	025107	03/08/2022
ST CLAIR, GRACE	BY-2755001148	2	119.00	4342********2595	028237	03/08/2022

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	374.00
16	Visa	1174.00
0	Discover	0.00
0	Other	0.00
		1548.00