01/03/2022

06:08:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ROBIN	ET-ANDERSONR	1	36.00	4388********9166	09338D	01/02/2022
ASH, JOHN	ET-JASH	1	40.00	4147********5666	09332D	01/02/2022
BRYSON, LORIE	ET-BRYSONL	1	40.00	4342********7852	019750	01/02/2022
BURNS, PATRICK	ET-BURNSP	1	40.00	4744********2354	173037	01/02/2022
DREFS, CHUCK	ET-B5219031	1	36.00	4153********7541	083312	01/02/2022
DREFS, NICHOLE	ET-B5219032	1	36.00	4153********7541	083312	01/02/2022
FAHEY, MARK	ET-MFAHEY	1	72.00	4147********4097	09390D	01/02/2022
FALLON, MICHAEL	ET-B5219071	1	72.00	4147********3778	09393D	01/02/2022
FISHER, EMILY	ET-FISHERE	1	36.00	4147********2582	09406D	01/02/2022
FLOWERS, ED	ET-EFLOWERS	1	40.00	4100********5792	14223D	01/02/2022
GASKIE, SEAN	ET-B10064301	1	36.00	5189********8673	88772Z	01/02/2022
GOLDBERG, MOSES	ET-MGOLDBERG	1	36.00	5189********0724	89175Z	01/02/2022
GREENWOOD, ALISSA	ET-GREENWOODA	1	40.00	4815********6394	103835	01/02/2022
GURNEY, DANIEL	ET-GURNEYD	1	36.00	4147********4245	09452D	01/02/2022
GURNEY, SARAH	ET-B9737501	1	36.00	4147********0886	09448D	01/02/2022
JAY, LINDA	ET-B8452122	1	36.00	5461********9704	003315	01/02/2022
JAY, MICHAEL	ET-B8452121	1	36.00	5461********9704	003315	01/02/2022
MARTINELLI, JULIE	ET-MARTINELLJ	1	40.00	4153********6819	083316	01/02/2022
MESEROLL, COLLEEN	ET-B5222011	1	36.00	3713*******1003	144240	01/02/2022
OMARA, LYNN	ET-B10947011	1	25.00	4147********3266	09506D	01/02/2022
SIEGEL, AYAZ	ET-SIEGELA	1	36.00	4266********1037	09506C	01/02/2022
SINGERMAN, SARI	ET-SSINGERMAN	1	36.00	5189********0724	91066Z	01/02/2022
SPEARS, DAVID	ET-SPEARSD	1	40.00	4465********0254	002889	01/02/2022

Totals

Count	Card Type	Total
1	American Express	36.00
5	MasterCard	180.00
17	Visa	701.00
0	Discover	0.00
0	Other	0.00
		917.00