05/01/2022
19:31:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBIN ET-ANDERSONR 1 45.00 4388********9166 00683D 05/01/2022
BRYSON, LORIE ET-BRYSONL 1 45.00 4342********7852 034921 05/01/2022
BURNS, PATRICK ET-BURNSP 1 45.00 4744********2354 120032 05/01/2022
FAHEY, MARK ET-MFAHEY 1 80.00 4147********4097 00716D 05/01/2022
FALLON, MICHAEL ET-B5219071 1 80.00 4147********3778 00748D 05/01/2022
FISHER, EMILY ET-FISHERE 1 40.00 4147********2582 00733D 05/01/2022
GASKIE, SEAN ET-B10064301 1 40.00 5189********8673 77690Z 05/01/2022
GREENWOOD, ALISSA ET-GREENWOODA 1 45.00 4815********6394 130735 05/01/2022
GRINDEL, JACOB ET-JGRINDEL 1 45.00 4366********1415 028221 05/01/2022
GURNEY, DANIEL ET-GURNEYD 1 40.00 4147********4245 00772D 05/01/2022
GURNEY, SARAH ET-B9737501 1 40.00 4147********0886 00792D 05/01/2022
JAY, LINDA ET-B8452122 1 40.00 5105********2905 213888 05/01/2022
JAY, MICHAEL ET-B8452121 1 40.00 5105********2905 213890 05/01/2022
MADISON, REBECCA ET-RMADISON 1 45.00 5480********9776 00117T 05/01/2022
MARTINELLI, JULIE ET-MARTINELLJ 1 45.00 4153********6819 060401 05/01/2022
MARTINELLI, LEE ET-B5221661 1 40.00 4266********5336 02021D 05/01/2022
MARTINELLIJONES, THERESA ET-TMARTINELL 1 45.00 4100********3401 59030D 05/01/2022
MESEROLL, COLLEEN ET-B5222011 1 45.00 3713*******1003 144370 05/01/2022
ROSE, ANNA ET-AROSE 1 45.00 4246********1317 02056G 05/01/2022
RYBAT, ANNA ET-ARYBAT 1 90.00 4060********6360 02072C 05/01/2022
SIEGEL, AYAZ ET-SIEGELA 1 40.00 4266********1037 02073C 05/01/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.00
4 MasterCard 165.00
16 Visa 810.00
0 Discover 0.00
0 Other 0.00
     
    1020.00