11/21/2022
07:48:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLE, SHAWN ST-11652 5 145.58 4266********9962 06751C 11/21/2022
AMADO, GIL ST-12309 5 69.99 3712*******3006 140166 11/21/2022
BACHOWSKI, ALEX ST-12965 5 72.79 5424********3599 81332P 11/21/2022
CHACON, CARLOS ST-12458 5 69.99 4207********2806 050208 11/21/2022
COSME, ROSALYN ST-12665 5 72.79 4207********7382 060208 11/21/2022
CRUZ, SANTOS ST-12258 5 72.79 4744********5319 100529 11/21/2022
DELEONALDO, RICARDO ST-12282 5 69.99 5237********8382 06827B 11/21/2022
HESTON, CADET ST-12530 5 69.99 4266********9369 06837C 11/21/2022
JACKSON, DAVID ST-12968 5 72.79 6011********8559 02192R 11/21/2022
LIBRIZZI, MATTHEW ST-12555 5 69.99 3743*******9562 383021 11/21/2022
LIVRERI, BRIANNA ST-12423 5 69.99 4347********5760 090208 11/21/2022
LOGUERCIO, NICHOLAS ST-12182 5 72.79 4400********4044 05190B 11/21/2022
P, JOE ST-12654 5 72.79 4563********2526 000208 11/21/2022
PERRIKOS, LAMBROS ST-12603 5 145.58 4147********0311 06912C 11/21/2022
REYES, ROBERT ST-12141 5 72.79 5594********6082 090071 11/21/2022
RICHARDSON, TONYA ST-12744 5 72.79 5178********3812 06934P 11/21/2022
RODRIGUE, LORS ST-12786 5 72.79 4246********7402 06944G 11/21/2022
SAAVEDRA, EVELIN ST-12747 5 72.79 5178********4475 06967B 11/21/2022
STEIMER, TIMOTHY ST-12299 5 69.99 5466********1316 73570Z 11/21/2022
TODD, BRAIN ST-11586 5 72.79 5178********8030 07007B 11/21/2022
WARSAW, JAMES ST-12761 5 72.79 4266********8102 07017B 11/21/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 139.98
7 MasterCard 503.93
11 Visa 937.87
1 Discover 72.79
0 Other 0.00
     
    1654.57