09/08/2022

08:48:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKS, SYNDE	ET-SACKS	2	45.00	4833********8837	032409	09/08/2022
ANDERSON, WAYNE	ET-ANDERSONW	2	40.00	4147********5810	03634D	09/08/2022
BIVIN, KATIE	ET-BIVINK	2	45.00	4388********0920	03626A	09/08/2022
BLAIR, STEPHANIE	ET-SBLAIR	2	45.00	5528********9783	03666J	09/08/2022
BURNSIDE, ELINOR	ET-B11876011	2	45.00	5189********3127	30508Z	09/08/2022
DE LA ROSA, RAISSA	ET-RDELAROSA	2	45.00	4100********7499	27003D	09/08/2022
DEMARTINI, KATHY	ET-B5218901	2	40.00	5462********3470	149525	09/08/2022
EVERITT, RORY	ET-REVERITT	2	45.00	5461********8325	082456	09/08/2022
GONZALEZ, FRANK	ET-99	2	30.00	4147********8052	03690D	09/08/2022
KLEIN, VIVIAN	ET-VKLEIN	2	45.00	5524********3649	03727P	09/08/2022
KOSTOFF, CHRIS	ET-KOSTOFFC	2	45.00	4306********9020	062456	09/08/2022
LARSEN, PAUL	ET-PLARSEN	2	40.00	4400********6514	08406D	09/08/2022
LARSEN, TAMI	ET-TLARSEN	2	45.00	4400********6514	05162D	09/08/2022
LEBOW, SUE	ET-LEBOWS	2	45.00	3723*******3000	163608	09/08/2022
MCLAY, MARK	ET-MMCLAY	2	40.00	5392********8202	03776Z	09/08/2022
PIERSON, SUE	ET-SPIERSON	2	40.00	5392********8202	03761Z	09/08/2022
ROCHE, RONNIE	ET-ROCHER	2	45.00	4147********1647	04384D	09/08/2022
ROSS, BECKY	ET-BROSS	2	45.00	4388********2873	03771D	09/08/2022
RUSSELL-BRUCE, GAYE	ET-RUSSELL-BR	2	45.00	4388********1241	05007D	09/08/2022
SCHLUMBERGER, BARBARA	ET-B5223221	2	40.00	3767*******3005	145402	09/08/2022
TUCKER, CASEY	ET-TUCKERC	2	40.00	3798*******1001	120965	09/08/2022

Totals

Count	Card Type	Total
3	American Express	125.00
7	MasterCard	300.00
11	Visa	470.00
0	Discover	0.00
0	Other	0.00
		895.00