10/10/2022

07:15:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKS, SYNDE	ET-SACKS	2	45.00	4833********8837	025907	10/10/2022
ANDERSON, WAYNE	ET-ANDERSONW	2	40.00	4147********5810	07978D	10/10/2022
BIVIN, KATIE	ET-BIVINK	2	45.00	4388********0920	07977A	10/10/2022
BLAIR, STEPHANIE	ET-SBLAIR	2	45.00	5528********9783	08004J	10/10/2022
BURNSIDE, ELINOR	ET-B11876011	2	45.00	5189********3127	51977Z	10/10/2022
DE LA ROSA, RAISSA	ET-RDELAROSA	2	45.00	4100********7499	71887D	10/10/2022
DEMARTINI, KATHY	ET-B5218901	2	40.00	5462********3470	175633	10/10/2022
EVERITT, RORY	ET-REVERITT	2	45.00	5461********8325	065934	10/10/2022
GONZALEZ, FRANK	ET-99	2	30.00	4147********8052	08046D	10/10/2022
KLEIN, VIVIAN	ET-VKLEIN	2	45.00	5524********3649	08058P	10/10/2022
KOSTOFF, CHRIS	ET-KOSTOFFC	2	45.00	4306********9020	045935	10/10/2022
LAFORCE, CHARLOTTE	ET-CLAFORCE	2	45.00	4147********6827	08059D	10/10/2022
LARSEN, PAUL	ET-PLARSEN	2	40.00	4400********6514	01137D	10/10/2022
LARSEN, TAMI	ET-TLARSEN	2	45.00	4400********6514	09782D	10/10/2022
LEBOW, SUE	ET-LEBOWS	2	45.00	3723*******3000	169780	10/10/2022
MCLAY, MARK	ET-MMCLAY	2	40.00	5392********8202	08117Z	10/10/2022
PIERSON, SUE	ET-SPIERSON	2	40.00	5392********8202	08117Z	10/10/2022
ROCHE, RONNIE	ET-ROCHER	2	45.00	4147********1647	06309D	10/10/2022
ROSS, BECKY	ET-BROSS	2	45.00	4388********2873	08128D	10/10/2022
RUSSELL-BRUCE, GAYE	ET-RUSSELL-BR	2	45.00	4388********1241	08139D	10/10/2022
SCHLUMBERGER, BARBARA	ET-B5223221	2	40.00	3767*******3005	136702	10/10/2022
TUCKER, CASEY	ET-TUCKERC	2	40.00	3798*******1001	165461	10/10/2022

Totals

Count	Card Type	Total
3	American Express	125.00
7	MasterCard	300.00
12	Visa	515.00
0	Discover	0.00
0	Other	0.00
		940.00