02/28/2023

07:11:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, MATTHEW	CE-7138050308	7	114.59	4388********5681	06681I	02/28/2023
BANKS, LAVARDERIC	CE-2705	7	99.59	5406********0410	070556	02/28/2023
BERNARD, DENISE	CE-8322771966	7	92.01	4388********3693	06735D	02/28/2023
BHATTA, ASHISH	CE-2818772213	7	99.59	3798*******1008	163670	02/28/2023
BRACKENDORFF, MELVIN	CE-7135153906	7	99.59	4147********3853	06746D	02/28/2023
CROTHERS, ELIZABETH	CE-3156640688	7	77.94	4737********8561	015806	02/28/2023
DAVIS, KATHY	CE-8327159394	7	92.01	3719*******1004	128812	02/28/2023
DEUTSCH, COLTON	CE-2813097018	7	77.94	3717*******4007	165841	02/28/2023
GRAUBERGER, JANA	CE-7138512175	7	92.01	4900********0528	090508	02/28/2023
HALL, JANICE	CE-7132065862	7	92.01	4246********8685	06790G	02/28/2023
KAIMAN, MURRAY	CE-8326420167	7	92.01	6011********1455	02855B	02/28/2023
MILLER, ADAM	CE-7138232423	7	94.31	4147********8942	08002A	02/28/2023
PAINE, PAULA	CE-7135626482	7	92.01	3713*******8034	195152	02/28/2023
SCHNECK, ANDREW	CE-7036276673	7	92.01	6011********6554	02860B	02/28/2023
SOPER, ANDREA	CE-7132532114	7	195.83	4610********0011	010608	02/28/2023
SWATSENBARG, JASON	CE-8327631667	7	99.59	4388********7672	08049D	02/28/2023
VINT, AUSTIN	CE-3463887814	7	99.59	4900********4850	020608	02/28/2023
VINT, RICK	CE-8324728011	7	94.35	4900********4850	020608	02/28/2023
WIZIG, INNA	CE-7137240001	7	92.01	5452********1612	08104Z	02/28/2023
WRIGHT, HEATHER	CE-5127573230	7	99.59	4388********6729	08082I	02/28/2023
WYLIE, ANDREA	CE-7138182919	7	92.01	5466********7833	08128P	02/28/2023

Totals

Count	Card Type	Total
4	American Express	361.55
3	MasterCard	283.61
12	Visa	1251.41
2	Discover	184.02
0	Other	0.00
		2080.59