07/15/2022

06:17:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BORCHARDT, TY	ET-TBORCHARDT	3	45.00	4147********9267	015340	07/15/2022
BROWN, JENNIFER	ET-JBROWN	3	45.00	4460********8814	042511	07/15/2022
COLE, ANGELA	ET-ACOLE	3	45.00	4147********3755	00723D	07/15/2022
DALBY, TRACY	ET-B5218831	3	45.00	4815********3787	174379	07/15/2022
DESHMUKH, MANISHA	ET-MDESHMUKH	3	45.00	4400********5650	00157D	07/15/2022
DESHMUKH, SUSHEEL	ET-SDESMUKH	3	40.00	4400********5650	07670D	07/15/2022
DOIG, KATHY	ET-KDOIG	3	45.00	5398********4070	15678P	07/15/2022
ELBOIM, CHARLES	ET-CELBOIM	3	45.00	4147********8742	01097D	07/15/2022
EQUI, SUSAN	ET-SEQUI	3	45.00	4815********0134	184374	07/15/2022
FONTES, LESLEE	ET-FONTESL	3	45.00	4833********1202	044705	07/15/2022
GRAHAM, MARILYN	ET-MGRAHAM	3	40.00	5401********9982	156160	07/15/2022
GREEN, HEATHER	ET-GREENH	3	45.00	5461********9009	044705	07/15/2022
ISLEY, KIM	ET-ISLEYK	3	45.00	5466********5964	16248Z	07/15/2022
KOSKOFF, MARTIE	ET-KOSKOFFM	3	40.00	4147********4685	01161C	07/15/2022
KRONBERG, DAVE	ET-DKRONBERG	3	40.00	4147********4235	01197A	07/15/2022
MARSTEN, JANET	ET-MARSTENJ	3	45.00	4147********9034	01181C	07/15/2022
MARTINELLI, REGINA	ET-RMARTINELL	3	45.00	4264********0156	04357D	07/15/2022
MOTT, KATHLEEN	ET-KMOTT	3	40.00	4147********8742	01199D	07/15/2022
NIELSEN, TIMOTHY	ET-NIELSENT	3	40.00	4036********4185	01214C	07/15/2022
SCHLUMBERGER, JACQUES	ET-B5223222	3	40.00	3767*******4003	163884	07/15/2022
SCOTT, GINNY	ET-B9144581	3	80.00	4153********7271	024708	07/15/2022
SEDER, KATIE	ET-KSEDER	3	45.00	4306********7206	024707	07/15/2022

Totals

Count	Card Type	Total
1	American Express	40.00
4	MasterCard	175.00
17	Visa	775.00
0	Discover	0.00
0	Other	0.00
		990.00