02/15/2023
06:46:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, JENNIFER ET-JBROWN 3 45.00 4460********8814 031420 02/15/2023
DALBY, TRACY ET-B5218831 3 45.00 4815********3787 193012 02/15/2023
DESHMUKH, MANISHA ET-MDESHMUKH 3 45.00 4400********5650 02952D 02/15/2023
DESHMUKH, SUSHEEL ET-SDESMUKH 3 40.00 4400********5650 00329D 02/15/2023
EQUI, SUSAN ET-SEQUI 3 45.00 4815********5544 173217 02/15/2023
FONTES, LESLEE ET-FONTESL 3 45.00 4833********1202 033104 02/15/2023
GRAHAM, MARILYN ET-MGRAHAM 3 40.00 5401********9982 878410 02/15/2023
GREEN, HEATHER ET-GREENH 3 45.00 5461********9009 033144 02/15/2023
ISLEY, KIM ET-ISLEYK 3 45.00 5466********5964 90907Z 02/15/2023
KOSKOFF, MARTIE ET-KOSKOFFM 3 40.00 4147********4685 04353C 02/15/2023
KRONBERG, DAVE ET-DKRONBERG 3 40.00 4147********4430 02150D 02/15/2023
MARSTEN, JANET ET-MARSTENJ 3 45.00 4147********9034 04371C 02/15/2023
MARTINELLI, REGINA ET-RMARTINELL 3 45.00 4264********0156 00510D 02/15/2023
MUTT, PATRICK ET-PMUTT 3 45.00 4400********5175 08857D 02/15/2023
NIELSEN, TIMOTHY ET-NIELSENT 3 40.00 4036********4185 04403C 02/15/2023
ROGERS, CRIS ET-CROGERS 3 40.00 5480********4353 01586B 02/15/2023
ROGERS, EDWARD ET-EROGERS 3 40.00 5480********4353 01518B 02/15/2023
SCHLUMBERGER, JACQUES ET-B5223222 3 40.00 3767*******4003 185355 02/15/2023
SCOTT, GINNY ET-B9144581 3 80.00 3717*******1024 134515 02/15/2023
SEDER, KATIE ET-KSEDER 3 45.00 4153********8925 013147 02/15/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 120.00
5 MasterCard 210.00
13 Visa 565.00
0 Discover 0.00
0 Other 0.00
     
    895.00