05/15/2022

17:15:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTONUCCI, MARC	ST-12591	4	72.79	4479********7781	015046	05/15/2022
BAIG, SAIF	ST-12592	4	72.79	4100********9888	78146D	05/15/2022
BARNABY, JOSHUA	ST-12590	4	72.79	4207********6942	020118	05/15/2022
BORGELLA, KAREEN	ST-12625	4	72.79	4207********3916	020118	05/15/2022
BROWN, MARLENA	ST-12621	4	72.79	4117********4629	190811	05/15/2022
CHAN, BENJAMIN	ST-12589	4	72.79	4839********2642	03706C	05/15/2022
DECALDAS, BRYAN	ST-12984	4	72.79	5147********0851	070124	05/15/2022
DELZATTO, DANIELLE	ST-10531	4	72.79	6011********8559	01584R	05/15/2022
GREENE, SAPPHIRE	ST-11959	4	72.79	5466********2151	01029P	05/15/2022
JACKSON, DAVID	ST-12968	4	72.79	6011********8559	01523R	05/15/2022
JACQUES, CHARLOT	ST-11674	4	145.58	4207********4340	060118	05/15/2022
LEVY, KYLE	ST-12663	4	72.79	3783*******1004	120462	05/15/2022
LOGRASSO, GREGGORY	ST-12627	4	72.79	6011********3117	01501R	05/15/2022
LOGUERCIO, JUSTIN	ST-12696	4	72.79	4264********0130	03569C	05/15/2022
LOGUERCIO, NICHOLAS	ST-12182	4	145.58	4400********4044	01624B	05/15/2022
MARGAN-ANSALDI, DEVIN	ST-12628	4	72.79	4704********4899	015445	05/15/2022
MARSMAN, CHRIS	ST-12727	4	72.79	4482********4980	070129	05/15/2022
MATTHEWS, GERALD	ST-12027	4	72.79	5367********5832	892539	05/15/2022
MOLINA, ELWIN	ST-12597	4	72.79	5108********9395	070130	05/15/2022
MURPHY, DEANNA	ST-12584	4	72.79	5595********1322	03894S	05/15/2022
PETERSON, TORESHA	ST-12737	4	72.79	5595********0102	03914P	05/15/2022
PORTER, ROWAN	ST-12548	4	72.79	4266********5106	03942C	05/15/2022
ROGERS, MICHAEL	ST-11078	4	72.79	5588********1817	53548G	05/15/2022
ROMERO, CESAR	ST-12791	4	69.99	4117********5921	110714	05/15/2022

Totals

Count	Card Type	Total
1	American Express	72.79
7	MasterCard	509.53
13	Visa	1089.05
3	Discover	218.37
0	Other	0.00
		1889.74