09/20/2022

07:35:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLE, SHAWN	ST-11652	5	72.79	4266********0762	08636A	09/20/2022
BACHOWSKI, ALEX	ST-12965	5	72.79	5424********3599	58986P	09/20/2022
CHACON, CARLOS	ST-12458	5	69.99	4207********2806	051908	09/20/2022
CRUZ, SANTOS	ST-12258	5	72.79	4744********5319	161295	09/20/2022
DELAROSA, EDWIN	ST-12813	5	70.00	4400********6902	06659D	09/20/2022
HESTON, CADET	ST-12530	5	69.99	4266********9369	08722C	09/20/2022
HOWARD, LEVON	ST-10863	5	145.58	4159********2363	081958	09/20/2022
JACKSON, DAVID	ST-12968	5	72.79	6011********8559	02020R	09/20/2022
JAMINDAR, JIGAR	ST-10983	5	72.79	4900********2640	081908	09/20/2022
LIBRIZZI, MATTHEW	ST-12555	5	69.99	3743*******9562	149020	09/20/2022
LIVRERI, BRIANNA	ST-12423	5	69.99	4347********1471	091908	09/20/2022
LOGUERCIO, NICHOLAS	ST-12182	5	72.79	4400********4044	06729B	09/20/2022
MORENA, RIVAS	ST-12429	5	72.79	4482********5128	072000	09/20/2022
P, JOE	ST-12654	5	72.79	4563********2526	091908	09/20/2022
PERRIKOS, LAMBROS	ST-12603	5	72.79	4147********0311	00035D	09/20/2022
REYES, ROBERT	ST-12141	5	72.79	5594********6082	970625	09/20/2022
RICHARDSON, TONYA	ST-12744	5	72.79	5178********3812	00049P	09/20/2022
RODRIGUE, LORS	ST-12786	5	72.79	4246********7402	00069G	09/20/2022
SAAVEDRA, EVELIN	ST-12747	5	72.79	5178********4475	00075B	09/20/2022
VOGT, MICHAEL	ST-12504	5	69.99	5378********9699	00115Z	09/20/2022
WARSAW, JAMES	ST-12761	5	72.79	4266********8102	00130B	09/20/2022

Totals

Count	Card Type	Total
1	American Express	69.99
5	MasterCard	361.15
14	Visa	1080.66
1	Discover	72.79
0	Other	0.00
		1584.59