07/01/2022

06:31:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ROBIN	ET-ANDERSONR	1	45.00	4388********9166	06586D	07/01/2022
ANTOGNINI, JERED	ET-B5218521	1	90.00	4153********3891	030553	07/01/2022
BRYSON, LORIE	ET-BRYSONL	1	45.00	4342********7852	086145	07/01/2022
BURNS, PATRICK	ET-BURNSP	1	45.00	4744********2354	120159	07/01/2022
DREFS, CHUCK	ET-B5219031	1	40.00	4153********7541	030554	07/01/2022
DREFS, NICHOLE	ET-B5219032	1	40.00	4153********7541	030554	07/01/2022
FAHEY, MARK	ET-MFAHEY	1	45.00	4147********4097	06661D	07/01/2022
FALLON, MICHAEL	ET-B5219071	1	80.00	4147********3778	06652D	07/01/2022
FISHER, EMILY	ET-FISHERE	1	40.00	4147********2582	06666D	07/01/2022
GREENWOOD, ALISSA	ET-GREENWOODA	1	45.00	4815********6394	150655	07/01/2022
GRINDEL, JACOB	ET-JGRINDEL	1	45.00	4366********1415	012535	07/01/2022
GURNEY, DANIEL	ET-GURNEYD	1	40.00	4147********4245	06725D	07/01/2022
GURNEY, SARAH	ET-B9737501	1	40.00	4147********0886	06725D	07/01/2022
JAY, LINDA	ET-B8452122	1	40.00	5105********2905	184130	07/01/2022
JAY, MICHAEL	ET-B8452121	1	40.00	5105********2905	184129	07/01/2022
MADISON, REBECCA	ET-RMADISON	1	45.00	5480********9776	00184T	07/01/2022
MARTINELLI, JULIE	ET-MARTINELLJ	1	45.00	4153********6819	030559	07/01/2022
MARTINELLI, LEE	ET-B5221661	1	40.00	4266********5336	06799D	07/01/2022
MESEROLL, COLLEEN	ET-B5222011	1	45.00	3713*******1003	106204	07/01/2022
OMARA, LYNN	ET-B10947011	1	25.00	4147********6046	08018D	07/01/2022
ROSE, ANNA	ET-AROSE	1	45.00	4246********1317	08006G	07/01/2022
SIEGEL, AYAZ	ET-SIEGELA	1	40.00	4266********1037	08035C	07/01/2022

Totals

Count	Card Type	Total
1	American Express	45.00
3	MasterCard	125.00
18	Visa	835.00
0	Discover	0.00
0	Other	0.00
		1005.00