03/15/2023

07:00:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, PORFIRIO	5E-23325	2	31.03	4355********4736	078033	03/15/2023
BASILE, MICHAEL	5E-23206	2	31.03	4000********0789	330163	03/15/2023
BLOUNT, MATT	5E-23523	2	41.73	4610********2256	083806	03/15/2023
BOGIN, GERARD	5E-11992	2	37.45	5348********7001	173482	03/15/2023
BOLGER, ERIK	5E-24122	2	31.03	4741********5615	023921	03/15/2023
BROWN, COLIN	5E-23537	2	20.33	4147********1659	05782C	03/15/2023
BROWN, SYRUS	5E-23536	2	20.33	4147********1659	05770C	03/15/2023
BURNS, GEORGE	5E-22396	2	69.55	3772*******1019	160367	03/15/2023
CARSON, LINDSAY	5E-23886	2	90.95	4147********2145	05794D	03/15/2023
CHAVEZ, FERNANDO	5E-24103	2	90.95	4311********4765	015550	03/15/2023
CUTTER, SUSAN	5E-23639	2	31.03	4737********5234	010952	03/15/2023
FATOLITIS, DANIELLE	5E-15335	2	80.25	3797*******1001	186198	03/15/2023
HANSEN, ALAN	5E-22159	2	10.70	4270********2455	015319	03/15/2023
HARTMAN, ASHLEY	5E-23292	2	32.10	5156********5415	07040Z	03/15/2023
HEGNER, LINDA	5E-23827	2	5.00	4147********2868	07037D	03/15/2023
HERTIG, JENNIFER	5E-22435	2	37.45	4147********7115	07049D	03/15/2023
HILL, BETTY	5E-16902	2	31.03	4388********3233	07047C	03/15/2023
HUMINSKI, FAYE	5E-22183	2	31.03	4185********3580	07059B	03/15/2023
KLINE, CYNTHIA	5E-23423	2	41.73	3793*******1003	141591	03/15/2023
LAWRENCE, CANDICE	5E-23490	2	37.45	4147********5217	07081D	03/15/2023
PIPPINS, ANDREW	5E-24086	2	37.45	4003********7899	07093B	03/15/2023
ROEVER, CHRISTOPHER	5E-23842	2	26.75	4744********2434	143190	03/15/2023
ROGERS, RICHARD	5E-23931	2	69.55	3726*******1008	167798	03/15/2023
STEINFELD, SILVIA	5E-18341	2	37.45	4400********6797	00989D	03/15/2023
TERRADE, FABRICE	5E-22393	2	31.03	4334********7980	139046	03/15/2023
WILLEY, MIKE	5E-22184	2	21.40	3798*******1001	121146	03/15/2023

Totals

Count	Card Type	Total
5	American Express	282.48
2	MasterCard	69.55
19	Visa	673.75
0	Discover	0.00
0	Other	0.00
		1025.78