09/15/2022
06:41:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORCHARDT, TY ET-TBORCHARDT 3 45.00 4147********3746 015153 09/15/2022
BROWN, JENNIFER ET-JBROWN 3 45.00 4460********8814 099884 09/15/2022
COLE, ANGELA ET-ACOLE 3 45.00 4147********3755 09192D 09/15/2022
DALBY, TRACY ET-B5218831 3 45.00 4815********3787 131893 09/15/2022
DESHMUKH, MANISHA ET-MDESHMUKH 3 45.00 4400********5650 00814D 09/15/2022
DESHMUKH, SUSHEEL ET-SDESMUKH 3 40.00 4400********5650 03815D 09/15/2022
DIX, JANET ET-JDIX 3 45.00 5261********7392 01509Z 09/15/2022
ELBOIM, CHARLES ET-CELBOIM 3 45.00 4147********8742 08558D 09/15/2022
EQUI, SUSAN ET-SEQUI 3 45.00 4815********0134 181495 09/15/2022
FONTES, LESLEE ET-FONTESL 3 45.00 4833********1202 031905 09/15/2022
GRAHAM, MARILYN ET-MGRAHAM 3 40.00 5401********9982 290440 09/15/2022
GREEN, HEATHER ET-GREENH 3 45.00 5461********9009 041954 09/15/2022
ISLEY, KIM ET-ISLEYK 3 45.00 5466********5964 68728Z 09/15/2022
KOSKOFF, MARTIE ET-KOSKOFFM 3 40.00 4147********4685 08613C 09/15/2022
MARSTEN, JANET ET-MARSTENJ 3 45.00 4147********9034 08659C 09/15/2022
MARTINELLI, REGINA ET-RMARTINELL 3 45.00 4264********0156 03288D 09/15/2022
MOTT, KATHLEEN ET-KMOTT 3 40.00 4147********8742 08650D 09/15/2022
NIELSEN, TIMOTHY ET-NIELSENT 3 40.00 4036********4185 08671C 09/15/2022
SCHLUMBERGER, JACQUES ET-B5223222 3 40.00 3767*******4003 122170 09/15/2022
SCOTT, GINNY ET-B9144581 3 80.00 4153********7271 021956 09/15/2022
SEDER, KATIE ET-KSEDER 3 45.00 4306********7206 021956 09/15/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
4 MasterCard 175.00
16 Visa 735.00
0 Discover 0.00
0 Other 0.00
     
    950.00