06/10/2022

07:48:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERT, DAVID	ST-12725	3	72.79	4266********2562	07074B	06/10/2022
CAMPISE, STEVEN	ST-12886	3	72.79	5262********8076	72895Z	06/10/2022
CASTELLVI, MATTHEW	ST-12577	3	72.79	4207********1889	074208	06/10/2022
DELZATTO, DANIELLE	ST-10531	3	72.79	6011********8559	01019R	06/10/2022
FLETCHER, RITA	ST-12622	3	145.58	5262********9114	75216Z	06/10/2022
GALINDO, JORGE	ST-12582	3	72.79	4147********3084	07164C	06/10/2022
GREEN, HELENA	ST-12731	3	72.79	5178********8019	07218B	06/10/2022
GRIFFITH, WAYNE	ST-12651	3	72.79	4207********4096	094208	06/10/2022
HECKER, VANESSA	ST-12629	3	69.99	5425********5008	051210	06/10/2022
HILLERGREN, VICTOR	ST-12738	3	72.79	4266********9675	07263B	06/10/2022
LEPTOURGOS, NICHOLAS	ST-12877	3	72.79	4147********2849	07279I	06/10/2022
LOGUERCIO, JUSTIN	ST-12696	3	72.79	4264********0130	03190C	06/10/2022
MARSMAN, CHRIS	ST-12727	3	72.79	4482********4980	074243	06/10/2022
MCLEAN, DOROTHEA	ST-12852	3	72.79	6011********0954	01053B	06/10/2022
MOLINA, ELWIN	ST-12597	3	72.79	5108********9395	074244	06/10/2022
MUNFORD, SHELDON	ST-12620	3	72.79	3717*******1006	182194	06/10/2022
NORAN JR., THOMAS	ST-4799642	3	72.79	4482********3019	074245	06/10/2022
OSAMWONYI, EFOSA	ST-12661	3	72.79	4430********5865	179336	06/10/2022
PAUL, RYAN	ST-12574	3	69.99	4207********9662	064208	06/10/2022
PITA, ELIZABETH	ST-12559	3	69.99	4207********4949	064208	06/10/2022
PORTELLI, STEVE	ST-12074	3	69.99	4246********7339	07393G	06/10/2022
POUX, VLADIMIR	ST-10068	3	72.79	4207********6777	074208	06/10/2022
TEIXERA, MICHAEL	ST-10805	3	72.79	4147********7713	07424D	06/10/2022
URENA, ODALIS	ST-12689	3	145.60	4117********2901	144620	06/10/2022

Totals

Count	Card Type	Total
1	American Express	72.79
5	MasterCard	433.94
16	Visa	1229.05
2	Discover	145.58
0	Other	0.00
		1881.36