01/15/2023

17:38:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTHENN, JILLIAN	ST-12569	4	70.00	4207********2979	012012	01/15/2023
ANTONUCCI, MARC	ST-12591	4	72.79	5534********3711	00339S	01/15/2023
ARBASTO, LORENZ	ST-12842	4	72.79	5178********5955	00359P	01/15/2023
BAIG, SAIF	ST-12547	4	72.79	4100********9162	81095D	01/15/2023
BARNABY, JOSHUA	ST-12590	4	72.79	4207********6942	022012	01/15/2023
BORGELLA, KAREEN	ST-12625	4	72.79	4207********4195	022012	01/15/2023
BROWN, MARLENA	ST-12621	4	145.58	4117********4629	122406	01/15/2023
CLARKE, RAQUEL	ST-10984	4	72.79	5424********4976	42582P	01/15/2023
COHEN, JONATHAN	ST-12570	4	70.00	4482********6036	012014	01/15/2023
DECALDAS, BRYAN	ST-12984	4	72.79	5147********0851	012014	01/15/2023
DESIDERIO, JOE	ST-12313	4	72.79	4847********8751	00445G	01/15/2023
DIAZ, JULIUS	ST-12793	4	72.79	4258********0077	028053	01/15/2023
DUSOVIC, VINCENT	ST-12388	4	70.00	4147********8774	00457D	01/15/2023
GOMEZ, JUAN	ST-12537	4	69.99	4207********0233	052012	01/15/2023
GREENE, SAPPHIRE	ST-11959	4	145.58	5466********3367	00538P	01/15/2023
HIGGINS, THOMAS	ST-12467	4	69.99	5122********8458	18525Z	01/15/2023
JACQUES, CHARLOT	ST-12454	4	72.79	4207********6978	072012	01/15/2023
LOGRASSO, GREGGORY	ST-12627	4	72.79	6011********9314	01526R	01/15/2023
MARGAN-ANSALDI, DEVIN	ST-12628	4	72.79	4704********8540	015970	01/15/2023
MATTHEWS, GERALD	ST-12516	4	72.79	5367********5832	197841	01/15/2023
MURPHY, DEANNA	ST-12584	4	72.79	5595********1322	00612S	01/15/2023
NERVIS, GEOVANNY	ST-12346	4	72.79	4207********7475	002012	01/15/2023
PIERRE -LOUIS, EVADELL	ST-12292	4	75.00	4003********7214	00631B	01/15/2023
ROGERS, MICHAEL	ST-11078	4	72.79	5588********1817	95836G	01/15/2023
ROMERO, CESAR	ST-12791	4	69.99	4117********5921	132408	01/15/2023
SHARMA, PRASHNEIL	ST-12361	4	75.00	4147********7577	00675D	01/15/2023
VERRY, PETER	ST-12905	4	72.79	4266********6354	00676B	01/15/2023
WILLIAM, TYRONE	ST-12911	4	72.79	4737********5314	034389	01/15/2023
YUDELSON, NOAH	ST-12485	4	69.99	4266********6947	00691C	01/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	725.10
19	Visa	1443.45
1	Discover	72.79
0	Other	0.00
		2241.34