02/08/2023

07:31:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKS, SYNDE	ET-SACKS	2	45.00	4833********8837	052708	02/08/2023
ANDERSON, WAYNE	ET-ANDERSONW	2	40.00	4147********5810	01445D	02/08/2023
ANTOGNINI, DAVE	ET-ANTOGNINID	2	45.00	4347********4851	052708	02/08/2023
BIVIN, KATIE	ET-BIVINK	2	45.00	4388********0767	01485D	02/08/2023
BLAIR, STEPHANIE	ET-SBLAIR	2	45.00	5528********9783	01511J	02/08/2023
BURNSIDE, ELINOR	ET-B11876011	2	45.00	5189********5483	08025Z	02/08/2023
DE LA ROSA, RAISSA	ET-RDELAROSA	2	45.00	4100********7499	65320D	02/08/2023
DEMARTINI, KATHY	ET-B5218901	2	40.00	5462********3470	182069	02/08/2023
EVERITT, RORY	ET-REVERITT	2	45.00	5461********8325	072717	02/08/2023
GONZALEZ, FRANK	ET-99	2	30.00	4147********8052	01560D	02/08/2023
KLEIN, VIVIAN	ET-VKLEIN	2	45.00	5524********3649	01553P	02/08/2023
KOSTOFF, CHRIS	ET-KOSTOFFC	2	45.00	4306********9020	052719	02/08/2023
LARSEN, PAUL	ET-PLARSEN	2	40.00	4400********6514	00108D	02/08/2023
LARSEN, TAMI	ET-TLARSEN	2	45.00	4400********6514	07896D	02/08/2023
LEBOW, SUE	ET-LEBOWS	2	45.00	3723*******4008	126115	02/08/2023
MCLAY, MARK	ET-MMCLAY	2	40.00	5392********8202	01613Z	02/08/2023
PIERSON, SUE	ET-SPIERSON	2	40.00	5392********8202	01610Z	02/08/2023
ROCHE, RONNIE	ET-ROCHER	2	45.00	4147********1647	08685D	02/08/2023
ROSS, BECKY	ET-BROSS	2	45.00	4388********2873	01624D	02/08/2023
RUSSELL-BRUCE, GAYE	ET-RUSSELL-BR	2	45.00	4388********1241	01636D	02/08/2023
SCHLUMBERGER, BARBARA	ET-B5223221	2	40.00	3767*******3005	142455	02/08/2023
SHERMAN, KATHIE	ET-KSHERMAN	2	40.00	3712*******4014	115336	02/08/2023
TUCKER, CASEY	ET-TUCKERC	2	40.00	3798*******1001	181419	02/08/2023
WHITE, BETH	ET-BWHITE	2	45.00	4266********2800	01671B	02/08/2023
YDROGO, OLGA	ET-OYDROGO	2	40.00	3712*******4014	164972	02/08/2023

Totals

Count	Card Type	Total
5	American Express	205.00
7	MasterCard	300.00
13	Visa	560.00
0	Discover	0.00
0	Other	0.00
		1065.00