01/01/2023

16:43:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRIOLA, SHEILA	2F-038	1	34.32	4190********3983	001045	01/01/2023
BERGMAN, ERIN	2F-268	1	39.52	4270********1754	001346	01/01/2023
BOULAHANIS, LOUIE	2F-022	1	34.32	3739*******1004	126596	01/01/2023
BRUN, DENNIS	2F-036	1	38.00	5416********2100	170151	01/01/2023
CONSTANTINE, DOMINIC	2F-1234	1	49.92	4707********2587	001774	01/01/2023
FLINT, DOUG	2F-1204	1	49.92	4388********6371	06066C	01/01/2023
FOSTER, JON	2F-1200	1	49.92	4400********5939	00444D	01/01/2023
GUTIERREZ, ALFREDO	2F-271	1	40.00	4919********5357	128920	01/01/2023
JOHNSON, LISA	2F-1241	1	49.92	4833********1371	060513	01/01/2023
KELLY, DANI	2F-557	1	49.92	6011********1744	00136B	01/01/2023
KLCO, JESSE	2F-553	1	49.92	4782********1615	070513	01/01/2023
KURYLAK, OKSANA	2F-140	1	39.52	4341********1737	007361	01/01/2023
KWIATKOWSKI, DAVID	2F-518	1	49.92	5491********2447	06159B	01/01/2023
MCNALLY, LISA	2F-578	1	49.92	4147********6184	06170C	01/01/2023
MEILAHM, MICHAEL	2F-571	1	49.92	5577********5773	93272Q	01/01/2023
MONTROY, BILL	2F-465	1	49.92	6011********2325	00166B	01/01/2023
Murillo, Ashley	2F-598	1	49.92	4833********9501	090513	01/01/2023
OMALLEY, CATHERINE	2F-1295	1	49.92	4185********6772	06200A	01/01/2023
PAYNE, ROBERT	2F-107	1	39.52	4147********2688	06221D	01/01/2023
PELLEGRINO, GINA	2F-319	1	39.52	4782********0799	000513	01/01/2023
PIETRUSIAK, PIOTR	2F-064	1	34.32	4147********0908	06237D	01/01/2023
SACCOMONTO, DONNIE	2F-1270	1	49.92	4266********2591	06247A	01/01/2023
SAGIL, JOSEPH	2F-1124	1	39.52	4388********3960	06267D	01/01/2023
TUFANO, MARIA	2F-130	1	38.00	4266********0846	06284A	01/01/2023
WEBER, RYAN	2F-029	1	62.40	3713*******3008	102533	01/01/2023

Totals

Count	Card Type	Total
2	American Express	96.72
3	MasterCard	137.84
18	Visa	793.52
2	Discover	99.84
0	Other	0.00
		1127.92