07/05/2022

08:10:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARGUET, EDCEL	ST-12691	2	72.79	4266********2521	03789B	07/05/2022
BELGRAVE, SHONTEL	ST-12910	2	72.79	5262********5081	35415Z	07/05/2022
BROWN, BRANDON	ST-12266	2	72.79	4207********3140	024508	07/05/2022
DOMINIGUEZ, EDILIANA	ST-12618	2	72.79	5153********4909	05104S	07/05/2022
FLORES, WALTER	ST-11709	2	69.99	4207********9759	024508	07/05/2022
GALLAGHER, JOHN	ST-12907	2	72.79	3712*******3008	176295	07/05/2022
JAYA, CELSO	ST-12670	2	72.79	4266********3529	05116B	07/05/2022
JEREMIE, JOHN	ST-12439	2	69.99	3739*******2002	184051	07/05/2022
KELLY, MICHAEL	ST-12941	2	72.79	4388********6022	05130D	07/05/2022
LINDSAY, MIKE	ST-12966	2	72.79	5262********7187	38362Z	07/05/2022
MAGNOTTA, JOSEPH	ST-12700	2	69.99	5594********7179	551854	07/05/2022
MARCOVECCHIO, RICHARD	ST-5520737	2	72.79	4179********3432	705054	07/05/2022
NEILL, DANIEL	ST-10209	2	72.79	5424********4915	93917P	07/05/2022
NUNEZ, JENIFFER	ST-12788	2	72.79	6011********2951	00505B	07/05/2022
OKHIMAMHE, JAMES	ST-12958	2	72.79	5508********3034	084853	07/05/2022
PETERS, WILLIAM	ST-10011	2	72.79	4266********7227	05195B	07/05/2022
RAMIREZ, NAHUN	ST-11631	2	70.00	4232********0809	075108	07/05/2022
RIGGS, JOHN	ST-12680	2	72.79	3717*******4003	138178	07/05/2022
SCRINGEI, ALIMA	ST-11019	2	72.79	4117********2129	144850	07/05/2022
STRAUBINGER, BRIAN	ST-10613	2	69.99	4640********4862	05240D	07/05/2022
SURAY, FLAVIO	ST-12223	2	72.79	5594********6795	551865	07/05/2022
WALDHOF, BRIAN	ST-12759	2	72.79	5466********6532	05264P	07/05/2022
WASHINGTON, JAMES	ST-12916	2	72.79	5178********1597	05305P	07/05/2022
WESTON, WILLIAM	ST-11692	2	72.79	5262********1148	03338Z	07/05/2022
WHELAN, RYAN	ST-12949	2	145.58	6011********7151	00557R	07/05/2022
ZAINO, JOSEPH	ST-12615	2	72.79	4117********7409	154259	07/05/2022

Totals

Count	Card Type	Total
3	American Express	215.57
10	MasterCard	725.10
11	Visa	792.30
2	Discover	218.37
0	Other	0.00
		1951.34