05/20/2022

07:33:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLE, SHAWN	ST-11652	5	72.79	4266********0762	04601C	05/20/2022
ABRAHAM, EDDIE	ST-12705	5	72.79	5312********3096	105489	05/20/2022
BACHOWSKI, ALEX	ST-12965	5	72.79	5424********3599	62173P	05/20/2022
CLARKE, RAQUEL	ST-10984	5	72.79	5424********4976	62312P	05/20/2022
CRUZ, SANTOS	ST-12258	5	72.79	4744********5319	115383	05/20/2022
DAVIDSON, CHARLES	ST-12798	5	145.58	4482********1147	065822	05/20/2022
DELAROSA, EDWIN	ST-12813	5	145.60	4400********6902	05084D	05/20/2022
DIAZ, JULIUS	ST-12793	5	72.79	5446********1813	065823	05/20/2022
GUZZO, JOHN	ST-12013	5	72.79	4147********3515	04678C	05/20/2022
HESTON, CADET	ST-12530	5	69.99	4266********9369	04708C	05/20/2022
JAMINDAR, JIGAR	ST-10983	5	72.79	4900********2640	035807	05/20/2022
LEE, DENNIS	ST-12890	5	72.79	4862********2086	04733D	05/20/2022
MANN, KEVIN	ST-12861	5	72.79	5147********0877	065824	05/20/2022
MARINELLI, JOHN	ST-11267	5	64.99	4482********0631	065825	05/20/2022
PERRIKOS, LAMBROS	ST-12603	5	72.79	4147********0311	04757D	05/20/2022
REYES, ROBERT	ST-12141	5	72.79	5594********6082	006934	05/20/2022
SAAVEDRA, EVELIN	ST-12747	5	72.79	5108********8158	065826	05/20/2022
SANCHEZ, PABLO	ST-12649	5	72.79	5156********0688	04837Z	05/20/2022
SHELVIN, PATRICK	ST-12631	5	69.99	6011********6070	02097R	05/20/2022
VERRY, PETER	ST-12905	5	72.79	4266********6354	04851B	05/20/2022
VOGT, MICHAEL	ST-12504	5	69.99	5378********9699	04841Z	05/20/2022

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	652.31
11	Visa	935.69
1	Discover	69.99
0	Other	0.00
		1657.99