09/01/2022

06:26:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATANASTO, MARC	ST-11789	1	72.79	4207********8032	031606	09/01/2022
AVILES, ANTHONY	ST-12762	1	145.58	4207********8281	041606	09/01/2022
BARAHONA, DOUGLAS	ST-12924	1	72.79	4117********8532	101164	09/01/2022
BECKFORD, ASHLEY	ST-12820	1	72.79	4387********0135	915587	09/01/2022
CARBONE, NICK	ST-12607	1	72.79	4117********9239	151761	09/01/2022
CRUZ, EDWARD	ST-12948	1	72.79	4266********0743	09657B	09/01/2022
CRUZ-CASTRO, MILTON	ST-3852365	1	72.79	4207********1594	061606	09/01/2022
GANT, ERROL	ST-12612	1	72.79	4159********2116	061656	09/01/2022
HERNANDEZ, MARVIN	ST-12421	1	69.99	5594********0457	427667	09/01/2022
HUZAR, BRETT	ST-12991	1	72.79	4482********0794	051657	09/01/2022
LAURINO, STEPHEN	ST-12656	1	72.79	5156********7535	09738Z	09/01/2022
LEWIN, LEV	ST-12716	1	72.79	4170********4315	08753G	09/01/2022
MCVIE, JIM	ST-12623	1	145.58	4328********8877	051659	09/01/2022
OCONWELL, PATRICK	ST-12806	1	72.79	5524********5351	05719M	09/01/2022
ORSOLA, ALBANO	ST-10812	1	72.79	4147********0497	501071	09/01/2022
OSWALD, TOM	ST-10697	1	72.79	4207********7897	001706	09/01/2022
PACHECO, HANSEL	ST-12543	1	69.99	3728*******5042	188002	09/01/2022
REYES, MAX	ST-12743	1	72.79	5178********4053	01042B	09/01/2022
SEALES, TAKARIS	ST-12542	1	69.99	4400********4199	00996D	09/01/2022
SHIPMAN, JACOB	ST-12682	1	72.79	5178********9389	01066B	09/01/2022
SINGH, RAVY	ST-12416	1	69.99	4427********5498	969606	09/01/2022
STONER, SCOTT	ST-11509	1	72.79	5588********9702	69365E	09/01/2022
VARGAS, NICAURY	ST-12420	1	69.99	4266********7660	01091C	09/01/2022
WALDRON, NICHOLAS	ST-12448	1	169.97	3767*******1002	101603	09/01/2022

Totals

Count	Card Type	Total
2	American Express	239.96
6	MasterCard	433.94
16	Visa	1301.82
0	Discover	0.00
0	Other	0.00
		1975.72