07/15/2025

06:14:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CLARKE, RAQUEL	ST-10984	4	98.79	5424********4976	37274P	07/15/2025
DESIDERIO, JOE	ST-13139	4	98.79	4147********9039	015580	07/15/2025
DIAZ, JULIUS	ST-12793	4	98.79	4258********0135	037151	07/15/2025
DUSOVIC, VINCENT	ST-13128	4	98.79	4147********8774	09144D	07/15/2025
GARCIA, CARLOS	ST-13307	4	98.77	5262********5611	67422Z	07/15/2025
GEORGES, LUKE	ST-13770	4	98.77	4482********8318	060640	07/15/2025
GRANT, JOSHUA	ST-13306	4	98.77	4207********6264	090607	07/15/2025
GREENE, SAPPHIRE	ST-11959	4	98.79	5466********3367	00584P	07/15/2025
LEE, DENNIS	ST-12890	4	98.79	4862********2086	09273D	07/15/2025
LETELLIER, CHAAYA	ST-13144	4	98.77	5108********0102	09296Z	07/15/2025
LOGUERCIO, ANTHONY	ST-13593	4	98.79	4400********7147	04793D	07/15/2025
MARTSCHENKO, SARA	ST-13318	4	98.77	6011********3124	01566R	07/15/2025
MATAMOROS, ISIS	ST-13802	4	98.77	4737********7101	051236	07/15/2025
MUNOZ, TREYCI	ST-13310	4	98.77	4117********7035	120162	07/15/2025
MURILLO, JONATHAN	ST-13335	4	98.79	3792*******2009	136304	07/15/2025
PERRIKOS, LAMBROS	ST-13334	4	98.79	5108********3343	060645	07/15/2025
PORTES, JAYSON	ST-13457	4	98.79	4563********7780	050607	07/15/2025
RINCON, TIFFANY	ST-12926	4	83.20	4563********3443	060607	07/15/2025
ROCHE, CHRISTOPHER	ST-14032	4	98.77	4659********2039	011467	07/15/2025
ROGERS, DANIEL	ST-13678	4	98.79	5424********7270	43793P	07/15/2025
ROGERS, MICHAEL	ST-11078	4	98.79	5160********3673	02341J	07/15/2025
SHARMA, PRASHNEIL	ST-12361	4	98.79	4147********7577	09453D	07/15/2025
VERRY, PETER	ST-12905	4	98.79	4266********6354	09461C	07/15/2025
WALCH, KEVIN	ST-13750	4	98.77	4179********8462	605160	07/15/2025

Totals

Count	Card Type	Total
1	American Express	98.79
7	MasterCard	691.49
15	Visa	1466.14
1	Discover	98.77
0	Other	0.00
		2355.19