01/20/2023

07:55:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLE, SHAWN	ST-11652	5	72.79	4266********9962	01452C	01/20/2023
AMADO, GIL	ST-12309	5	69.99	3712*******3006	165049	01/20/2023
BACHOWSKI, ALEX	ST-12965	5	72.79	5424********3599	50792P	01/20/2023
BRAUN, SANDIE	ST-12307	5	69.99	5424********1618	51432P	01/20/2023
CRUZ, SANTOS	ST-12258	5	72.79	4744********5319	100473	01/20/2023
DELEONALDO, RICARDO	ST-12355	5	69.99	5237********8382	01530B	01/20/2023
HESTON, CADET	ST-12530	5	69.99	4266********9369	01547C	01/20/2023
HOWARD, LEVON	ST-10863	5	72.79	4159********2363	080718	01/20/2023
JACKSON, DAVID	ST-12968	5	72.79	6011********8559	02019R	01/20/2023
JOHNSON, ERVIN	ST-12383	5	75.00	4427********3958	090708	01/20/2023
LIBRIZZI, MATTHEW	ST-12555	5	79.99	3743*******9562	594020	01/20/2023
LIVRERI, BRIANNA	ST-12423	5	69.99	4347********5760	000708	01/20/2023
LOGUERCIO, NICHOLAS	ST-12182	5	72.79	4400********4044	01584B	01/20/2023
MCCOY, CRAIG	ST-12351	5	69.99	5178********1029	01634P	01/20/2023
MCFEELY, THOMAS	ST-12294	5	75.00	3726*******4001	161273	01/20/2023
MORENA, RIVAS	ST-12429	5	72.79	4482********2937	070721	01/20/2023
P, JOE	ST-12654	5	145.58	4563********2526	010708	01/20/2023
PERRIKOS, LAMBROS	ST-12603	5	72.79	4147********0311	01668C	01/20/2023
REYES, ROBERT	ST-12141	5	72.79	5594********6082	552421	01/20/2023
RICHARDSON, TONYA	ST-12744	5	72.79	5178********3812	01683P	01/20/2023
RODRIGUE, LORS	ST-12786	5	72.79	4246********7402	01706G	01/20/2023
SAAVEDRA, EVELIN	ST-12747	5	72.79	5178********4475	01721B	01/20/2023
STEIMER, TIMOTHY	ST-12299	5	69.99	5466********1316	34037Z	01/20/2023
TODD, BRAIN	ST-11586	5	72.79	5178********8030	01742B	01/20/2023
VOGT, MICHAEL	ST-12504	5	69.99	5378********7539	01748Z	01/20/2023
WARSAW, JAMES	ST-12761	5	72.79	4266********8102	01752C	01/20/2023

Totals

Count	Card Type	Total
3	American Express	224.98
10	MasterCard	713.90
12	Visa	942.88
1	Discover	72.79
0	Other	0.00
		1954.55