09/12/2022

07:01:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERT, DAVID	ST-12725	3	72.79	4266********2562	01327B	09/12/2022
BOYD, TOUSSAINT	ST-12459	3	69.99	4159********3140	075712	09/12/2022
CAMPISE, STEVEN	ST-12886	3	72.79	5362********8073	13821Z	09/12/2022
CASTELLVI, MATTHEW	ST-12577	3	145.58	4207********1889	025707	09/12/2022
CHAUDHRY, ALCBIR	ST-12406	3	69.99	5328********7189	01405B	09/12/2022
CUNNINGHAM, MICHAEL	ST-12755	3	145.58	4147********7430	01417C	09/12/2022
DALIPI, REXHEP	ST-12482	3	69.99	4266********1757	01393B	09/12/2022
DELZATTO, DANIELLE	ST-10531	3	72.79	6011********8559	01284R	09/12/2022
DERVIS, MUSTAF	ST-12415	3	69.99	3739*******1006	168094	09/12/2022
FLETCHER, RITA	ST-12622	3	145.58	5262********9114	13925Z	09/12/2022
GALINDO, JORGE	ST-12582	3	72.79	4147********3084	01451C	09/12/2022
GREEN, HELENA	ST-12731	3	72.79	5178********8019	01471B	09/12/2022
GRIFFITH, WAYNE	ST-12651	3	72.79	4207********4096	055707	09/12/2022
HAYES, NICOLE	ST-12519	3	70.00	5262********3635	15260Z	09/12/2022
HECKER, VANESSA	ST-12629	3	69.99	5425********5008	042539	09/12/2022
HILLERGREN, VICTOR	ST-12738	3	145.58	4266********9675	01550B	09/12/2022
KIMELSTEIN, JOSHUA	ST-12395	3	69.99	4482********4564	065718	09/12/2022
LOGUERCIO, ANTHONY	ST-12490	3	69.99	4117********4988	175472	09/12/2022
LOGUERCIO, JUSTIN	ST-12696	3	72.79	4264********0130	04483C	09/12/2022
MANN, KEVIN	ST-12861	3	72.79	5147********1869	065719	09/12/2022
MARSMAN, CHRIS	ST-12727	3	72.79	4482********4980	065719	09/12/2022
MCLEAN, DOROTHEA	ST-12852	3	72.79	6011********0954	01290B	09/12/2022
MOLINA, ELWIN	ST-12597	3	72.79	5108********9395	065720	09/12/2022
MUNFORD, SHELDON	ST-12620	3	72.79	3717*******1006	109018	09/12/2022
NORAN JR., THOMAS	ST-4799642	3	72.79	4482********3019	065721	09/12/2022
PAUL, RYAN	ST-12574	3	69.99	4207********9662	015707	09/12/2022
PETERSON, DANIEL	ST-12804	3	72.79	5147********7961	065722	09/12/2022
PITA, ELIZABETH	ST-12515	3	69.99	4207********4949	025707	09/12/2022
PORTELLI, STEVE	ST-12074	3	69.99	4246********7339	01701G	09/12/2022
POUX, VLADIMIR	ST-10068	3	72.79	4207********6777	035707	09/12/2022
SHIM, KEVIN	ST-12486	3	69.99	4400********2884	07037D	09/12/2022
TEIXERA, MICHAEL	ST-10805	3	72.79	4147********7713	01727D	09/12/2022
URENA, ODALIS	ST-12689	3	291.18	4117********2901	135771	09/12/2022
VALLELY III, THOMAS	ST-12496	3	72.79	4147********7650	01741C	09/12/2022

Totals

Count	Card Type	Total
2	American Express	142.78
9	MasterCard	719.51
21	Visa	1942.95
2	Discover	145.58
0	Other	0.00
		2950.82