05/05/2022

06:48:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARBASTO, LORENZ	ST-12842	2	72.79	5178********5955	05479P	05/05/2022
BELGRAVE, SHONTEL	ST-12910	2	72.79	5262********5081	81360Z	05/05/2022
BROWN, BRANDON	ST-12266	2	67.59	4207********3140	062507	05/05/2022
DOMINIGUEZ, EDILIANA	ST-12618	2	72.79	5153********4909	05542S	05/05/2022
GALLAGHER, JOHN	ST-12907	2	67.59	3712*******3008	152912	05/05/2022
HOWARD, LEVON	ST-10863	2	67.59	4159********2363	072518	05/05/2022
JAYA, CELSO	ST-12670	2	72.79	4266********3529	05574B	05/05/2022
KELLY, MICHAEL	ST-12941	2	67.59	4388********6022	05565D	05/05/2022
LINDSAY, MIKE	ST-12966	2	67.59	5262********7187	83014Z	05/05/2022
MAGNOTTA, JOSEPH	ST-12700	2	64.99	5594********7179	559606	05/05/2022
MARCOVECCHIO, RICHARD	ST-5520737	2	72.79	4179********3432	605052	05/05/2022
MULCARE, BRIAN	ST-12690	2	72.78	4117********8040	102858	05/05/2022
NEILL, DANIEL	ST-10209	2	67.59	5424********4915	70927P	05/05/2022
PACHECO, HANSEL	ST-12543	2	69.99	3728*******5042	180675	05/05/2022
PETERS, WILLIAM	ST-10011	2	67.59	4266********7227	05649B	05/05/2022
PORTELLI, STEVE	ST-12074	2	64.99	4246********7339	05682G	05/05/2022
POTEAU, JEAN	ST-12925	2	72.79	4117********5862	152958	05/05/2022
STRAUBINGER, BRIAN	ST-10613	2	67.59	4640********4862	05683D	05/05/2022
SURAY, FLAVIO	ST-12223	2	67.59	5594********6795	559615	05/05/2022
WALDHOF, BRIAN	ST-12759	2	67.59	5466********6532	05727P	05/05/2022
WESTON, WILLIAM	ST-11692	2	67.59	5262********1148	31902Z	05/05/2022
WHELAN, RYAN	ST-12949	2	67.59	6011********7151	00545R	05/05/2022
ZAINO, JOSEPH	ST-12615	2	72.79	4117********7643	122059	05/05/2022

Totals

Count	Card Type	Total
2	American Express	137.58
9	MasterCard	621.31
11	Visa	766.88
1	Discover	67.59
0	Other	0.00
		1593.36