02/01/2022
07:30:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBIN ET-ANDERSONR 1 36.00 4388********9166 00064D 02/01/2022
ASH, JOHN ET-JASH 1 40.00 4147********5666 00059D 02/01/2022
BRYSON, LORIE ET-BRYSONL 1 40.00 4342********7852 068793 02/01/2022
BURNS, PATRICK ET-BURNSP 1 40.00 4744********2354 144132 02/01/2022
DREFS, CHUCK ET-B5219031 1 36.00 4153********7541 034336 02/01/2022
DREFS, NICHOLE ET-B5219032 1 36.00 4153********7541 034336 02/01/2022
FAHEY, MARK ET-MFAHEY 1 72.00 4147********4097 00113D 02/01/2022
FALLON, MICHAEL ET-B5219071 1 72.00 4147********3778 00115D 02/01/2022
FISHER, EMILY ET-FISHERE 1 36.00 4147********2582 00129D 02/01/2022
FLOWERS, ED ET-EFLOWERS 1 40.00 4100********5792 06872D 02/01/2022
GASKIE, SEAN ET-B10064301 1 36.00 5189********8673 50870Z 02/01/2022
GREENWOOD, ALISSA ET-GREENWOODA 1 40.00 4815********6394 184337 02/01/2022
GRINDEL, JACOB ET-JGRINDEL 1 40.00 4366********1415 018858 02/01/2022
GURNEY, DANIEL ET-GURNEYD 1 36.00 4147********4245 00166D 02/01/2022
GURNEY, SARAH ET-B9737501 1 36.00 4147********0886 00186D 02/01/2022
MARTINELLI, JULIE ET-MARTINELLJ 1 40.00 4153********6819 034340 02/01/2022
MESEROLL, COLLEEN ET-B5222011 1 36.00 3713*******1003 148748 02/01/2022
OMARA, LYNN ET-B10947011 1 25.00 4147********3266 00246A 02/01/2022
ROSE, ANNA ET-AROSE 1 40.00 4246********1317 00221G 02/01/2022
SIEGEL, AYAZ ET-SIEGELA 1 36.00 4266********1037 00239C 02/01/2022
SPEARS, DAVID ET-SPEARSD 1 40.00 4465********0254 001099 02/01/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
1 MasterCard 36.00
19 Visa 781.00
0 Discover 0.00
0 Other 0.00
     
    853.00