05/15/2023

07:22:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, PORFIRIO	5E-23325	2	31.03	4355********4736	077090	05/15/2023
BASILE, MICHAEL	5E-23206	2	31.03	4000********0789	799345	05/15/2023
BLOUNT, MATT	5E-23523	2	41.73	4610********2256	071907	05/15/2023
BOGIN, GERARD	5E-11992	2	37.45	5348********7001	121294	05/15/2023
BOLGER, ERIK	5E-24122	2	31.03	4741********5615	060932	05/15/2023
BROWN, COLIN	5E-23537	2	20.33	4147********1659	07270C	05/15/2023
BROWN, SYRUS	5E-23536	2	20.33	4147********1659	07269C	05/15/2023
BURNS, GEORGE	5E-22396	2	69.55	3772*******1019	186043	05/15/2023
CHAVEZ, FERNANDO	5E-24103	2	90.95	4311********4765	015150	05/15/2023
CUTTER, SUSAN	5E-23639	2	31.03	4737********5234	040208	05/15/2023
FATOLITIS, DANIELLE	5E-15335	2	80.25	3797*******1001	185992	05/15/2023
HANSEN, ALAN	5E-22159	2	10.70	4270********2455	015306	05/15/2023
HARTMAN, ASHLEY	5E-23292	2	32.10	5156********5415	07327Z	05/15/2023
HEGNER, LINDA	5E-23827	2	69.55	4147********2868	07345D	05/15/2023
HERTIG, JENNIFER	5E-22435	2	37.45	4147********7115	07336D	05/15/2023
HILL, BETTY	5E-16902	2	31.03	4388********3233	07357C	05/15/2023
HUMINSKI, FAYE	5E-22183	2	31.03	4185********3580	07351B	05/15/2023
KLINE, CYNTHIA	5E-23423	2	41.73	3793*******1003	182319	05/15/2023
LAWRENCE, CANDICE	5E-23490	2	37.45	4147********5217	07391D	05/15/2023
MCCLEARY, SEAN	5E-24212	2	37.45	4270********4817	015078	05/15/2023
PIPPINS, ANDREW	5E-24086	2	37.45	4003********7899	07413B	05/15/2023
ROEVER, CHRISTOPHER	5E-23842	2	26.75	4744********2434	181997	05/15/2023
ROGERS, RICHARD	5E-23931	2	69.55	3726*******1008	195719	05/15/2023
STEINFELD, SILVIA	5E-18341	2	37.45	4400********6797	05004D	05/15/2023
VINCENT, MICHAEL	5E-24204	2	69.55	4400********9312	05108D	05/15/2023
WILLEY, MIKE	5E-22184	2	21.40	3798*******1001	145982	05/15/2023

Totals

Count	Card Type	Total
5	American Express	282.48
2	MasterCard	69.55
19	Visa	723.32
0	Discover	0.00
0	Other	0.00
		1075.35