03/15/2023

06:59:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, JENNIFER	ET-JBROWN	3	45.00	4460********8814	076268	03/15/2023
DALBY, TRACY	ET-B5218831	3	45.00	4815********3787	152750	03/15/2023
DESHMUKH, MANISHA	ET-MDESHMUKH	3	45.00	4400********5650	09240D	03/15/2023
DESHMUKH, SUSHEEL	ET-SDESMUKH	3	40.00	4400********5650	02112D	03/15/2023
FONTES, LESLEE	ET-FONTESL	3	45.00	4833********1202	042506	03/15/2023
GRAHAM, MARILYN	ET-MGRAHAM	3	40.00	5401********9982	517030	03/15/2023
GREEN, HEATHER	ET-GREENH	3	45.00	5461********9009	052555	03/15/2023
ISLEY, KIM	ET-ISLEYK	3	45.00	5466********5964	37190Z	03/15/2023
KOSKOFF, MARTIE	ET-KOSKOFFM	3	40.00	4147********4685	06679C	03/15/2023
KRONBERG, DAVE	ET-DKRONBERG	3	40.00	4147********4430	09706D	03/15/2023
LANDMAN, JAN	ET-JLANDMAN	3	45.00	4147********7376	06698D	03/15/2023
MARSTEN, JANET	ET-MARSTENJ	3	45.00	4147********9034	06694C	03/15/2023
MARTINELLI, REGINA	ET-RMARTINELL	3	45.00	4264********0156	01738D	03/15/2023
MUTT, PATRICK	ET-PMUTT	3	45.00	4400********5175	04475D	03/15/2023
NAISBITT, GLORIA	ET-GNAISBITT	3	45.00	4400********4020	00359D	03/15/2023
NIELSEN, TIMOTHY	ET-NIELSENT	3	40.00	4036********4185	06719C	03/15/2023
ROGERS, CRIS	ET-CROGERS	3	40.00	5480********4353	01592B	03/15/2023
ROGERS, EDWARD	ET-EROGERS	3	40.00	5480********4353	01510B	03/15/2023
SCHLUMBERGER, JACQUES	ET-B5223222	3	40.00	3767*******4003	141805	03/15/2023
SCOTT, GINNY	ET-B9144581	3	80.00	3717*******1024	155182	03/15/2023

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