04/01/2022
07:14:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBIN ET-ANDERSONR 1 45.00 4388********9166 08563D 04/01/2022
BRYSON, LORIE ET-BRYSONL 1 45.00 4342********7852 076313 04/01/2022
BURNS, PATRICK ET-BURNSP 1 45.00 4744********2354 183068 04/01/2022
DREFS, CHUCK ET-B5219031 1 40.00 4153********7541 023619 04/01/2022
DREFS, NICHOLE ET-B5219032 1 40.00 4153********7541 023619 04/01/2022
FAHEY, MARK ET-MFAHEY 1 80.00 4147********4097 08610D 04/01/2022
FALLON, MICHAEL ET-B5219071 1 80.00 4147********3778 08632D 04/01/2022
FISHER, EMILY ET-FISHERE 1 40.00 4147********2582 08615D 04/01/2022
GASKIE, SEAN ET-B10064301 1 40.00 5189********8673 15500Z 04/01/2022
GREENWOOD, ALISSA ET-GREENWOODA 1 45.00 4815********6394 103963 04/01/2022
GRINDEL, JACOB ET-JGRINDEL 1 45.00 4366********1415 003222 04/01/2022
GURNEY, DANIEL ET-GURNEYD 1 40.00 4147********4245 08662D 04/01/2022
GURNEY, SARAH ET-B9737501 1 40.00 4147********0886 08696D 04/01/2022
JAY, LINDA ET-B8452122 1 40.00 5105********2905 278742 04/01/2022
JAY, MICHAEL ET-B8452121 1 40.00 5105********2905 278747 04/01/2022
MADISON, REBECCA ET-RMADISON 1 45.00 5480********9776 00164T 04/01/2022
MARTINELLI, JULIE ET-MARTINELLJ 1 45.00 4153********6819 023624 04/01/2022
MESEROLL, COLLEEN ET-B5222011 1 45.00 3713*******1003 187665 04/01/2022
OMARA, LYNN ET-B10947011 1 25.00 4147********3266 08736A 04/01/2022
ROSE, ANNA ET-AROSE 1 45.00 4246********1317 08735G 04/01/2022
SIEGEL, AYAZ ET-SIEGELA 1 40.00 4266********1037 08749C 04/01/2022
SPEARS, DAVID ET-SPEARSD 1 45.00 4465********0254 001402 04/01/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.00
4 MasterCard 165.00
17 Visa 785.00
0 Discover 0.00
0 Other 0.00
     
    995.00