04/02/2023

15:48:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRIOLA, SHEILA	2F-038	1	34.32	4190********3983	020976	04/02/2023
BOULAHANIS, LOUIE	2F-022	1	34.32	3739*******1004	164772	04/02/2023
BROWN, TYLER	2F-1038	1	39.52	4833********6181	011808	04/02/2023
BRUN, DENNIS	2F-036	1	38.00	5416********2100	161386	04/02/2023
Bohannan, Tim	2F-587	1	99.84	4707********0633	390618	04/02/2023
FLINT, DOUG	2F-1204	1	49.92	4388********6371	04688C	04/02/2023
FOSTER, JON	2F-1200	1	49.92	4400********5939	04396D	04/02/2023
GUTIERREZ, ALFREDO	2F-271	1	40.00	4919********5357	076792	04/02/2023
JOHNSON, LISA	2F-1241	1	49.92	4833********1371	031808	04/02/2023
KURYLAK, OKSANA	2F-140	1	39.52	4341********1737	008600	04/02/2023
KWIATKOWSKI, DAVID	2F-518	1	49.92	5491********2447	04747B	04/02/2023
LINDSEY, RON	2F-1111	1	349.44	5459********0918	071824	04/02/2023
MCNALLY, LISA	2F-578	1	49.92	4147********6184	04760C	04/02/2023
MEILAHM, MICHAEL	2F-571	1	49.92	5577********5773	50906Q	04/02/2023
MONTROY, BILL	2F-465	1	49.92	6011********2325	00231B	04/02/2023
OMALLEY, CATHERINE	2F-1295	1	49.92	4185********6772	04774A	04/02/2023
PAYNE, ROBERT	2F-107	1	39.52	4147********2688	04805D	04/02/2023
PELLEGRINO, GINA	2F-319	1	39.52	4782********0799	061808	04/02/2023
PIETRUSIAK, PIOTR	2F-064	1	34.32	4147********0908	04814D	04/02/2023
SCARDINA, DAN	2F-531	1	49.92	4147********9331	04847C	04/02/2023
WEBER, RYAN	2F-029	1	62.40	3713*******3008	182703	04/02/2023

Totals

Count	Card Type	Total
2	American Express	96.72
4	MasterCard	487.28
14	Visa	666.08
1	Discover	49.92
0	Other	0.00
		1300.00