01/10/2023

06:45:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERT, DAVID	ST-12725	3	72.79	4266********2562	00733B	01/10/2023
CAMPISE, STEVEN	ST-12886	3	72.79	5362********8073	69038Z	01/10/2023
CASTELLVI, MATTHEW	ST-12577	3	72.79	4207********1889	044007	01/10/2023
CHERY, DAPHNIE	ST-12339	3	69.99	5200********0722	00789P	01/10/2023
DALIPI, REXHEP	ST-12332	3	69.99	4266********1757	00799B	01/10/2023
DELUCA, GREG	ST-12424	3	75.00	3717*******3000	144093	01/10/2023
DELZATTO, DANIELLE	ST-10531	3	72.79	6011********8559	01072R	01/10/2023
FLETCHER, RITA	ST-12622	3	145.58	5262********9114	45253Z	01/10/2023
GALINDO, JORGE	ST-12582	3	72.79	4147********3084	00835A	01/10/2023
GREEN, HELENA	ST-12731	3	72.79	5178********8019	00862B	01/10/2023
GRIFFITH, WAYNE	ST-12651	3	72.79	4207********4096	084007	01/10/2023
HAYES, NICOLE	ST-12519	3	70.00	5262********3635	72124Z	01/10/2023
HECKER, VANESSA	ST-12629	3	69.99	5425********5008	025639	01/10/2023
HILLERGREN, VICTOR	ST-12738	3	72.79	4266********9675	00936B	01/10/2023
KIMELSTEIN, JOSHUA	ST-12395	3	69.99	4482********5711	064032	01/10/2023
LOGUERCIO, ANTHONY	ST-12490	3	69.99	4117********4988	184508	01/10/2023
LOGUERCIO, JUSTIN	ST-12696	3	72.79	4264********0130	03788C	01/10/2023
MANN, KEVIN	ST-12536	3	72.79	5147********1869	064033	01/10/2023
MARSMAN, CHRIS	ST-12727	3	72.79	4482********4980	064032	01/10/2023
MCLEAN, DOROTHEA	ST-12852	3	72.79	6011********0954	01000B	01/10/2023
MOLINA, ELWIN	ST-12597	3	145.58	5108********9395	064034	01/10/2023
MUNFORD, SHELDON	ST-12620	3	72.79	3717*******1006	140944	01/10/2023
NORAN JR., THOMAS	ST-4799642	3	72.79	4482********3019	064034	01/10/2023
PAUL, RYAN	ST-12574	3	142.78	4207********9662	054007	01/10/2023
PETERSON, DANIEL	ST-12804	3	72.79	5147********7961	064035	01/10/2023
PITA, ELIZABETH	ST-12515	3	69.99	4207********4949	054007	01/10/2023
PORTELLI, STEVE	ST-12074	3	69.99	4246********7339	01093G	01/10/2023
POUX, VLADIMIR	ST-10068	3	72.79	4207********6777	064007	01/10/2023
SPRINGER, DIANE	ST-12565	3	70.00	5156********8714	01112Z	01/10/2023
TEIXERA, MICHAEL	ST-10805	3	72.79	4147********7713	01121C	01/10/2023

Totals

Count	Card Type	Total
2	American Express	147.79
10	MasterCard	862.30
16	Visa	1220.63
2	Discover	145.58
0	Other	0.00
		2376.30