10/28/2022

07:09:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUBAME, FRANCK	CE-8326186632	7	99.59	4744********7873	150435	10/28/2022
BAKER, MATTHEW	CE-7138050308	7	114.59	4388********5681	09196I	10/28/2022
BANKS, LAVARDERIC	CE-2705	7	99.59	5406********0410	070306	10/28/2022
BERNARD, DENISE	CE-8322771966	7	92.01	4388********3693	09208D	10/28/2022
BRACKENDORFF, MELVIN	CE-7135153906	7	99.59	4147********3853	09218D	10/28/2022
BRUCE, DAVID	CE-8326286260	7	99.59	3717*******8006	143225	10/28/2022
CROTHERS, ELIZABETH	CE-3156640688	7	127.79	4737********4990	027940	10/28/2022
DAVIS, KATHY	CE-8327159394	7	92.01	3719*******1004	120060	10/28/2022
DEUTSCH, COLTON	CE-2813097018	7	77.94	3717*******4007	124428	10/28/2022
GRAUBERGER, JANA	CE-7138512175	7	92.01	4900********0528	080308	10/28/2022
KAIMAN, MURRAY	CE-8326420167	7	92.01	6011********1455	02818B	10/28/2022
MCNAMARA, MARQUE	CE-7745450012	7	77.94	5596********8500	070309	10/28/2022
MILLER, ADAM	CE-7138232423	7	92.01	4147********8942	09303D	10/28/2022
PAINE, PAULA	CE-7135626482	7	92.01	3713*******8034	162448	10/28/2022
SCHNECK, ANDREW	CE-7036276673	7	92.01	6011********6554	02838B	10/28/2022
SHAIKH, TUFAIL	CE-4094573098	7	92.01	3715*******2009	186312	10/28/2022
SOPER, ANDREA	CE-7132532114	7	195.83	4610********0011	010308	10/28/2022
VINT, AUSTIN	CE-3463887814	7	99.59	4900********4850	020308	10/28/2022
VINT, RICK	CE-8324728011	7	99.59	4900********4850	020308	10/28/2022
WIZIG, INNA	CE-7137240001	7	92.01	5452********5185	09404Z	10/28/2022
WRIGHT, HEATHER	CE-5127573230	7	99.59	4388********6729	09405I	10/28/2022
WYLIE, ANDREA	CE-7138182919	7	92.01	5466********7833	09434P	10/28/2022

Totals

Count	Card Type	Total
5	American Express	453.56
4	MasterCard	361.55
11	Visa	1212.19
2	Discover	184.02
0	Other	0.00
		2211.32