10/20/2022

08:20:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMADO, GIL	ST-12309	5	69.99	3712*******3006	162765	10/20/2022
BACHOWSKI, ALEX	ST-12965	5	72.79	5424********3599	08351P	10/20/2022
CHACON, CARLOS	ST-12458	5	69.99	4207********2806	021308	10/20/2022
COSME, ROSALYN	ST-12665	5	240.14	4207********7382	021308	10/20/2022
CRUZ, SANTOS	ST-12258	5	72.79	4744********5319	101530	10/20/2022
DELAROSA, EDWIN	ST-12813	5	70.00	4400********6902	07283D	10/20/2022
DELEONALDO, RICARDO	ST-12282	5	69.99	5237********8382	00030B	10/20/2022
ELZANATY, AHMAD	ST-12491	5	269.95	5466********8849	09588Z	10/20/2022
HESTON, CADET	ST-12530	5	69.99	4266********9369	00042C	10/20/2022
JACKSON, DAVID	ST-12968	5	145.58	6011********8559	02052R	10/20/2022
LIBRIZZI, MATTHEW	ST-12555	5	69.99	3743*******9562	968020	10/20/2022
LOGUERCIO, NICHOLAS	ST-12182	5	72.79	4400********4044	08531B	10/20/2022
P, JOE	ST-12654	5	72.79	4563********2526	071308	10/20/2022
PERRIKOS, LAMBROS	ST-12603	5	72.79	4147********0311	00094C	10/20/2022
REYES, ROBERT	ST-12141	5	72.79	5594********6082	677322	10/20/2022
RICHARDSON, TONYA	ST-12744	5	72.79	5178********3812	00139P	10/20/2022
RODRIGUE, LORS	ST-12786	5	72.79	4246********7402	00149G	10/20/2022
SAAVEDRA, EVELIN	ST-12747	5	72.79	5178********4475	00153B	10/20/2022
STEIMER, TIMOTHY	ST-12299	5	69.99	5466********1316	11773Z	10/20/2022
TODD, BRAIN	ST-11586	5	72.79	5178********8030	00192B	10/20/2022
VOGT, MICHAEL	ST-12504	5	69.99	5378********9699	00196Z	10/20/2022
WARSAW, JAMES	ST-12761	5	72.79	4266********8102	00203B	10/20/2022

Totals

Count	Card Type	Total
2	American Express	139.98
9	MasterCard	843.87
10	Visa	886.86
1	Discover	145.58
0	Other	0.00
		2016.29