08/01/2022
06:28:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBIN ET-ANDERSONR 1 45.00 4388********9166 05138D 08/01/2022
ANTOGNINI, JERED ET-B5218521 1 45.00 4153********3891 024838 08/01/2022
BURNS, PATRICK ET-BURNSP 1 45.00 4744********2354 174785 08/01/2022
DREFS, CHUCK ET-B5219031 1 40.00 4153********7541 024838 08/01/2022
DREFS, NICHOLE ET-B5219032 1 40.00 4153********7541 024839 08/01/2022
FAHEY, MARK ET-MFAHEY 1 45.00 4147********4097 05180D 08/01/2022
FALLON, MICHAEL ET-B5219071 1 80.00 4147********3778 05190D 08/01/2022
FISHER, EMILY ET-FISHERE 1 40.00 4147********2582 05194D 08/01/2022
GASKIE, SEAN ET-B10064301 1 120.00 5253********7304 856249 08/01/2022
GREENWOOD, ALISSA ET-GREENWOODA 1 45.00 4815********6394 194488 08/01/2022
GURNEY, DANIEL ET-GURNEYD 1 40.00 4147********4245 05235D 08/01/2022
GURNEY, SARAH ET-B9737501 1 40.00 4147********0886 05236D 08/01/2022
JAY, LINDA ET-B8452122 1 40.00 5105********2905 168958 08/01/2022
JAY, MICHAEL ET-B8452121 1 40.00 5105********2905 168960 08/01/2022
MADISON, REBECCA ET-RMADISON 1 45.00 5480********9776 00134T 08/01/2022
MARTINELLI, JULIE ET-MARTINELLJ 1 45.00 4153********6819 024842 08/01/2022
MARTINELLI, LEE ET-B5221661 1 40.00 4266********5336 05288D 08/01/2022
MESEROLL, COLLEEN ET-B5222011 1 45.00 3713*******1003 166422 08/01/2022
OMARA, LYNN ET-B10947011 1 25.00 4147********6046 05292D 08/01/2022
ROSE, ANNA ET-AROSE 1 45.00 4246********1317 05322G 08/01/2022
SIEGEL, AYAZ ET-SIEGELA 1 40.00 4266********1037 05305C 08/01/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.00
4 MasterCard 245.00
16 Visa 700.00
0 Discover 0.00
0 Other 0.00
     
    990.00