06/22/2022

07:34:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELTRAMINI, PAMELA	ET-PBELTRAMIN	4	45.00	4259********1863	075180	06/22/2022
BOUTIN, ALEXIS	ET-BOUTINA	4	45.00	4147********5056	07583D	06/22/2022
BRUGGEMANN, SUSANNE	ET-SBRUGGEMAN	4	40.00	4147********4380	08411D	06/22/2022
CASE, NORMAN	ET-NCASE	4	45.00	4147********4380	08426D	06/22/2022
COHOL, JENNIFER	ET-JCOHOL	4	45.00	5524********1719	022286	06/22/2022
COSCIA, MARY	ET-MCOSLIA	4	45.00	4154********6935	08446G	06/22/2022
DARRIMON, LINDSAY	ET-LDARRIMON	4	45.00	4147********4983	08441D	06/22/2022
GREEN, BEVERLEY	ET-BGREEN	4	45.00	5410********6416	05579T	06/22/2022
GREEN, GOPA	ET-GREENG	4	45.00	4640********3622	08456D	06/22/2022
HAVEN, BRIAN	ET-BHAVEN	4	45.00	3797*******2001	166341	06/22/2022
KRONBERG, CAROL	ET-CKRONBERG	4	40.00	4147********1331	08473D	06/22/2022
MARINCOVICH, CAROL	ET-CMARINCOVI	4	45.00	4388********8089	08498D	06/22/2022
MARTINELLI, LEE SR	ET-MARTINELLL	4	45.00	5463********5793	08495P	06/22/2022
MARTINELLI, PAMELA	ET-B5221662	4	40.00	4266********5336	08511D	06/22/2022
MICHAELS, COLLEEN	ET-CMICHAELS	4	25.00	5461********8061	061950	06/22/2022
NORMAN, ALLISON	ET-ANORMAN	4	45.00	5575********1046	015592	06/22/2022
ROCKS, NANCY	ET-ROCKSN	4	45.00	4400********5901	05521D	06/22/2022
ROSS, LINDA	ET-B5290051	4	45.00	5424********4432	06844P	06/22/2022
SYKES, JULIE	ET-SYKESJ	4	45.00	4815********2125	181698	06/22/2022
TUCKER, DIANA	ET-TUCKERD	4	40.00	3798*******1001	182105	06/22/2022
WALL, KASSIE	ET-WALLK	4	45.00	4100********4741	62415D	06/22/2022

Totals

Count	Card Type	Total
2	American Express	85.00
6	MasterCard	250.00
13	Visa	570.00
0	Discover	0.00
0	Other	0.00
		905.00