06/15/2022

07:13:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BORCHARDT, TY	ET-TBORCHARDT	3	45.00	4147********9267	015107	06/15/2022
BROWN, JENNIFER	ET-JBROWN	3	45.00	4460********8814	004669	06/15/2022
COLE, ANGELA	ET-ACOLE	3	45.00	4147********3755	08545D	06/15/2022
DALBY, TRACY	ET-B5218831	3	45.00	4815********3787	183201	06/15/2022
DESHMUKH, MANISHA	ET-MDESHMUKH	3	45.00	4400********5650	03704D	06/15/2022
DESHMUKH, SUSHEEL	ET-SDESMUKH	3	40.00	4400********5650	05624D	06/15/2022
DOIG, KATHY	ET-KDOIG	3	45.00	5398********4070	13035P	06/15/2022
ELBOIM, CHARLES	ET-CELBOIM	3	45.00	4147********8742	01795D	06/15/2022
EQUI, SUSAN	ET-SEQUI	3	45.00	4815********0134	103605	06/15/2022
FONTES, LESLEE	ET-FONTESL	3	45.00	4833********1202	003107	06/15/2022
GRAHAM, MARILYN	ET-MGRAHAM	3	40.00	5401********9982	727100	06/15/2022
GREEN, HEATHER	ET-GREENH	3	45.00	5461********9009	063101	06/15/2022
ISLEY, KIM	ET-ISLEYK	3	135.00	5466********5964	14383Z	06/15/2022
KOSKOFF, MARTIE	ET-KOSKOFFM	3	40.00	4147********4685	03046C	06/15/2022
KRONBERG, DAVE	ET-DKRONBERG	3	40.00	4147********4235	03064A	06/15/2022
MARSTEN, JANET	ET-MARSTENJ	3	45.00	4147********9034	03083C	06/15/2022
MARTINELLI, REGINA	ET-RMARTINELL	3	45.00	4264********0156	01381D	06/15/2022
MOTT, KATHLEEN	ET-KMOTT	3	40.00	4147********8742	03100D	06/15/2022
NIELSEN, TIMOTHY	ET-NIELSENT	3	40.00	4036********4185	03092C	06/15/2022
SCHLUMBERGER, JACQUES	ET-B5223222	3	40.00	3767*******4003	128611	06/15/2022
SCOTT, GINNY	ET-B9144581	3	80.00	4153********7271	043103	06/15/2022

Totals

Count	Card Type	Total
1	American Express	40.00
4	MasterCard	265.00
16	Visa	730.00
0	Discover	0.00
0	Other	0.00
		1035.00