01/15/2023

17:38:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, PORFIRIO	5E-23325	2	31.03	4355********4736	113109	01/15/2023
BASILE, MICHAEL	5E-23206	2	31.03	4000********0789	795128	01/15/2023
BLOUNT, MATT	5E-23523	2	41.73	4610********2256	045811	01/15/2023
BOGIN, GERARD	5E-11992	2	37.45	5348********7001	185280	01/15/2023
BOLGER, ERIK	5E-22193	2	31.03	4741********5615	003812	01/15/2023
BROWN, COLIN	5E-23537	2	20.33	4147********1659	04189C	01/15/2023
BROWN, SYRUS	5E-23536	2	20.33	4147********1659	04169C	01/15/2023
BURNS, GEORGE	5E-22396	2	69.55	3772*******1019	189379	01/15/2023
CARROLL, STEPHANIE	5E-23563	2	90.95	4430********0021	561984	01/15/2023
CARSON, LINDSAY	5E-23886	2	90.95	4147********2145	04206D	01/15/2023
CUTTER, SUSAN	5E-23639	2	31.03	4737********5234	074732	01/15/2023
FATOLITIS, DANIELLE	5E-15335	2	80.25	3797*******1001	127271	01/15/2023
HAMMER, ED	5E-23897	2	37.45	5402********2770	289184	01/15/2023
HANSEN, ALAN	5E-22159	2	10.70	4270********2455	015930	01/15/2023
HARTMAN, ASHLEY	5E-23292	2	32.10	5156********5415	04272Z	01/15/2023
HEGNER, LINDA	5E-23827	2	5.00	4147********2868	04259D	01/15/2023
HERTIG, JENNIFER	5E-22435	2	37.45	4147********7115	04273D	01/15/2023
HILL, BETTY	5E-16902	2	31.03	4388********3233	04283C	01/15/2023
HUMINSKI, FAYE	5E-22183	2	31.03	4185********3580	04290B	01/15/2023
KANE, DYLAN	5E-23437	2	20.33	4737********6340	001752	01/15/2023
KLINE, CYNTHIA	5E-23423	2	41.73	3793*******1003	149892	01/15/2023
PIPPINS, ANDREW	5E-24086	2	40.07	4003********7899	04339B	01/15/2023
ROEVER, CHRISTOPHER	5E-23842	2	26.75	4744********2434	115884	01/15/2023
ROGERS, RICHARD	5E-23931	2	69.55	3726*******1008	169682	01/15/2023
SKANDALIARIS, THEOPHILOS	5E-23472	2	69.55	5557********5193	105813	01/15/2023
STEINFELD, SILVIA	5E-18341	2	37.45	4400********6797	05649D	01/15/2023
TAYLOR, NORMAN	5E-23687	2	69.55	5253********5740	81320Z	01/15/2023
TERRADE, FABRICE	5E-22393	2	31.03	4334********7980	748963	01/15/2023
WILLEY, MIKE	5E-22184	2	21.40	3798*******1001	167286	01/15/2023

Totals

Count	Card Type	Total
5	American Express	282.48
5	MasterCard	246.10
19	Visa	659.25
0	Discover	0.00
0	Other	0.00
		1187.83