09/28/2022

08:09:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUBAME, FRANCK	CE-8326186632	7	92.01	4400********4223	01271D	09/28/2022
BAKER, MATTHEW	CE-7138050308	7	107.01	4388********5681	00197I	09/28/2022
BERNARD, DENISE	CE-8322771966	7	74.69	4388********3693	00226D	09/28/2022
BRACKENDORFF, MELVIN	CE-7135153906	7	92.01	4147********3853	00234D	09/28/2022
BRUCE, DAVID	CE-8326286260	7	92.01	3717*******8006	124751	09/28/2022
DAVIS, KATHY	CE-8327159394	7	83.35	3719*******1004	121526	09/28/2022
DEUTSCH, COLTON	CE-2813097018	7	54.13	3717*******4007	143163	09/28/2022
GRAUBERGER, JANA	CE-7138512175	7	83.35	4900********0528	022308	09/28/2022
HALL, JANICE	CE-7132065862	7	83.35	5466********3353	00285P	09/28/2022
KAIMAN, MURRAY	CE-8326420167	7	83.35	6011********1455	02832B	09/28/2022
MILLER, ADAM	CE-7138232423	7	74.69	4147********8942	00297D	09/28/2022
PAINE, PAULA	CE-7135626482	7	83.35	3713*******8034	184765	09/28/2022
SCHNECK, ANDREW	CE-7036276673	7	83.35	6011********6554	02877B	09/28/2022
SHAIKH, TUFAIL	CE-4094573098	7	83.35	3715*******2009	191753	09/28/2022
SOPER, ANDREA	CE-7132532114	7	187.17	4610********0011	042308	09/28/2022
SWATSENBARG, JASON	CE-8327631667	7	92.01	4388********6689	00357A	09/28/2022
VINT, RICK	CE-8324728011	7	92.01	4900********4850	052308	09/28/2022
WIZIG, INNA	CE-7137240001	7	83.35	5452********5185	00383Z	09/28/2022
WRIGHT, HEATHER	CE-5127573230	7	107.17	4388********6729	00386I	09/28/2022
WYLIE, ANDREA	CE-7138182919	7	83.35	5466********7833	00409P	09/28/2022
YANG, EUGENIE	CE-2817013411	7	81.19	4147********0004	00413C	09/28/2022
YOUNG, ANDREW	CE-8323728694	7	92.01	4147********0004	00435C	09/28/2022

Totals

Count	Card Type	Total
5	American Express	396.19
3	MasterCard	250.05
12	Visa	1175.32
2	Discover	166.70
0	Other	0.00
		1988.26