05/10/2022

06:41:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERT, DAVID	ST-12725	3	72.79	4266********2562	02297B	05/10/2022
CAMPISE, STEVEN	ST-12886	3	72.79	5262********8076	40290Z	05/10/2022
CASTELLVI, MATTHEW	ST-12577	3	72.79	4207********1889	043707	05/10/2022
CRUZ, CRISTOBAL	ST-12668	3	72.79	4482********4230	063743	05/10/2022
CUNNINGHAM, MICHAEL	ST-12755	3	72.79	5424********1709	05057B	05/10/2022
EMMANUEL, EDDY	ST-11053	3	72.79	4326********6901	143077	05/10/2022
FLETCHER, RITA	ST-12622	3	145.58	5262********9114	43366Z	05/10/2022
FREEMAN, THOMAS	ST-12673	3	72.79	4465********5496	010449	05/10/2022
GALINDO, JORGE	ST-12582	3	72.79	4147********3084	02361D	05/10/2022
GREEN, HELENA	ST-12731	3	72.79	5178********8019	02414B	05/10/2022
GRIFFITH, WAYNE	ST-12651	3	72.79	4207********4096	053707	05/10/2022
HANKINS, GARY	ST-12576	3	69.99	4427********2510	063707	05/10/2022
LEPTOURGOS, NICHOLAS	ST-12877	3	72.79	4147********2849	02457I	05/10/2022
MCLEAN, DOROTHEA	ST-12852	3	72.79	6011********0954	01052B	05/10/2022
MUNFORD, SHELDON	ST-12620	3	72.79	3717*******1006	109409	05/10/2022
NORAN JR., THOMAS	ST-4799642	3	72.79	4482********3019	063748	05/10/2022
NUNEZ, JENIFFER	ST-12788	3	72.79	6011********2951	01077B	05/10/2022
PAUL, RYAN	ST-12574	3	69.99	4207********9662	093707	05/10/2022
SEALES, TAKARIS	ST-12542	3	69.99	4400********4199	08882D	05/10/2022
TEIXERA, MICHAEL	ST-10805	3	72.79	4147********7713	02554D	05/10/2022
URENA, ODALIS	ST-12689	3	145.60	4117********2901	153176	05/10/2022
WINFIELD, TOYA	ST-11622	3	72.79	4400********5252	05297D	05/10/2022

Totals

Count	Card Type	Total
1	American Express	72.79
4	MasterCard	363.95
15	Visa	1156.26
2	Discover	145.58
0	Other	0.00
		1738.58