01/01/2023

16:43:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ROBIN	ET-ANDERSONR	1	45.00	4388********9166	09153D	01/01/2023
ANTOGNINI, JERED	ET-B5218521	1	45.00	4153********3891	003305	01/01/2023
BURNS, PATRICK	ET-BURNSP	1	45.00	4744********2354	123232	01/01/2023
DREFS, CHUCK	ET-B5219031	1	40.00	4153********7541	003305	01/01/2023
DREFS, NICHOLE	ET-B5219032	1	40.00	4153********7541	003306	01/01/2023
EKREM, ALICIA	ET-AEKREM	1	45.00	5575********7583	037988	01/01/2023
FAHEY, MARK	ET-MFAHEY	1	45.00	4147********4097	09207D	01/01/2023
FALLON, THERESA	ET-B5219073	1	40.00	5466********5859	09238P	01/01/2023
FISHER, EMILY	ET-FISHERE	1	40.00	4147********2582	09218D	01/01/2023
GREENWOOD, ALISSA	ET-GREENWOODA	1	45.00	4815********6394	163934	01/01/2023
GURNEY, DANIEL	ET-GURNEYD	1	40.00	4147********4245	09254D	01/01/2023
GURNEY, SARAH	ET-B9737501	1	40.00	4147********0886	09256D	01/01/2023
HAEDT, AMY	ET-AHAEDT	1	45.00	4465********1704	001064	01/01/2023
JAY, LINDA	ET-B8452122	1	40.00	5105********2905	032442	01/01/2023
JAY, MICHAEL	ET-B8452121	1	40.00	5105********2905	032444	01/01/2023
MADISON, REBECCA	ET-RMADISON	1	45.00	5480********8921	00102T	01/01/2023
MARTINELLI, JULIE	ET-MARTINELLJ	1	45.00	4153********9938	003310	01/01/2023
MARTINELLI, LEE	ET-B5221661	1	40.00	4266********5336	09321D	01/01/2023
MATEL, BRIANNA	ET-BMATEL	1	45.00	4388********2023	09321D	01/01/2023
MESEROLL, COLLEEN	ET-B5222011	1	45.00	3713*******1003	161611	01/01/2023
OMARA, LYNN	ET-B10947011	1	25.00	4147********6046	09339D	01/01/2023
POXON, MARY	ET-MPOXON	1	45.00	4147********5321	09356I	01/01/2023
ROSE, ANNA	ET-AROSE	1	45.00	4246********1317	09356G	01/01/2023
ROWLEY, MONICA	ET-MROWLEY	1	45.00	5593********9482	09376P	01/01/2023
SIEGEL, AYAZ	ET-SIEGELA	1	40.00	4266********1037	09375C	01/01/2023

Totals

Count	Card Type	Total
1	American Express	45.00
6	MasterCard	255.00
18	Visa	755.00
0	Discover	0.00
0	Other	0.00
		1055.00