11/15/2022

08:30:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTHENN, JILLIAN	ST-12569	4	70.00	4207********2979	001309	11/15/2022
ANTONUCCI, MARC	ST-12591	4	145.58	5534********3711	09618S	11/15/2022
ARBASTO, LORENZ	ST-12842	4	72.79	5178********5955	09646P	11/15/2022
BARNABY, JOSHUA	ST-12590	4	145.58	4207********6942	021309	11/15/2022
BORGELLA, KAREEN	ST-12625	4	72.79	4207********4195	011309	11/15/2022
CLARKE, RAQUEL	ST-10984	4	72.79	5424********4976	94585P	11/15/2022
COHEN, JONATHAN	ST-12570	4	70.00	4482********6036	081323	11/15/2022
DECALDAS, BRYAN	ST-12984	4	72.79	5147********0851	081323	11/15/2022
DESIDERIO, JOE	ST-12313	4	72.79	4847********4627	09732G	11/15/2022
DIAZ, JULIUS	ST-12793	4	72.79	4258********0077	040127	11/15/2022
GOMEZ, JUAN	ST-12537	4	69.99	4207********0233	051309	11/15/2022
GREENE, SAPPHIRE	ST-11959	4	72.79	5466********3367	00515P	11/15/2022
HIGGINS, THOMAS	ST-12467	4	69.99	5122********8458	58405Z	11/15/2022
JACQUES, CHARLOT	ST-12454	4	72.79	4207********6978	061309	11/15/2022
LEE, DENNIS	ST-12890	4	72.79	4862********2086	09804D	11/15/2022
LEVY, KYLE	ST-12663	4	72.79	3783*******1004	104641	11/15/2022
MARGAN-ANSALDI, DEVIN	ST-12628	4	72.79	4704********8540	015973	11/15/2022
MATTHEWS, GERALD	ST-12516	4	72.79	5367********5832	308031	11/15/2022
MURPHY, DEANNA	ST-12584	4	145.58	5595********1322	09864S	11/15/2022
ROGERS, MICHAEL	ST-11078	4	145.58	5588********1817	66969G	11/15/2022
SANCHEZ, PABLO	ST-12649	4	72.79	5156********0688	09906Z	11/15/2022
VERRY, PETER	ST-12905	4	72.79	4266********6354	09917B	11/15/2022
WILLIAM, TYRONE	ST-12911	4	124.79	4737********5314	049499	11/15/2022
YUDELSON, NOAH	ST-12485	4	69.99	4266********6947	09931B	11/15/2022

Totals

Count	Card Type	Total
1	American Express	72.79
10	MasterCard	943.47
13	Visa	1059.88
0	Discover	0.00
0	Other	0.00
		2076.14