02/10/2023

07:06:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERT, DAVID	ST-12725	3	72.79	4266********2562	03192B	02/10/2023
BOYD, TOUSSAINT	ST-12459	3	69.99	4159********6987	080107	02/10/2023
CAMPISE, STEVEN	ST-12886	3	145.58	5362********8073	43194Z	02/10/2023
CASTELLVI, MATTHEW	ST-12577	3	72.79	4207********1889	080108	02/10/2023
CHERY, DAPHNIE	ST-12339	3	69.99	5200********0722	03236P	02/10/2023
CUNNINGHAM, MICHAEL	ST-12755	3	72.79	5571********0052	440703	02/10/2023
DALIPI, REXHEP	ST-12332	3	69.99	4266********1757	03270B	02/10/2023
DELUCA, GREG	ST-12424	3	75.00	3717*******3000	108105	02/10/2023
DELZATTO, DANIELLE	ST-10531	3	72.79	6011********8559	01025R	02/10/2023
DERVIS, MUSTAF	ST-12415	3	69.99	3739*******1006	178939	02/10/2023
GALINDO, JORGE	ST-12582	3	72.79	4147********3084	03307A	02/10/2023
GREEN, HELENA	ST-12731	3	72.79	5178********8019	03332B	02/10/2023
GRIFFITH, WAYNE	ST-12651	3	72.79	4207********4096	010108	02/10/2023
HAYES, NICOLE	ST-12519	3	70.00	5262********3635	46975Z	02/10/2023
HECKER, VANESSA	ST-12629	3	142.78	5425********5008	065516	02/10/2023
HILLERGREN, VICTOR	ST-12738	3	72.79	4266********9675	03429B	02/10/2023
KIMELSTEIN, JOSHUA	ST-12395	3	69.99	4482********5711	070114	02/10/2023
LOGUERCIO, ANTHONY	ST-12490	3	69.99	4117********4988	160316	02/10/2023
LOGUERCIO, JUSTIN	ST-12696	3	72.79	4264********0130	03924C	02/10/2023
MARSMAN, CHRIS	ST-12727	3	72.79	4482********4980	070116	02/10/2023
MAXWELL, KAREEM	ST-12330	3	70.00	4387********8391	436791	02/10/2023
MCLEAN, DOROTHEA	ST-12852	3	72.79	6011********0954	01048B	02/10/2023
MOLINA, ELWIN	ST-12597	3	72.79	5108********9395	070118	02/10/2023
MUNFORD, SHELDON	ST-12620	3	72.79	3717*******1006	188710	02/10/2023
NORAN JR., THOMAS	ST-4799642	3	72.79	4482********3019	070119	02/10/2023
OSAMWONYI, EFOSA	ST-12661	3	70.00	5262********8678	19749Z	02/10/2023
PAUL, RYAN	ST-12574	3	69.99	4207********9662	090108	02/10/2023
PETERSON, DANIEL	ST-12804	3	72.79	5147********7961	070120	02/10/2023
PITA, ELIZABETH	ST-12515	3	69.99	4207********4949	010108	02/10/2023
PORTELLI, STEVE	ST-12074	3	69.99	4246********7339	03597G	02/10/2023
POUX, VLADIMIR	ST-10068	3	72.79	4207********6777	000108	02/10/2023
SPRINGER, DIANE	ST-12565	3	70.00	5156********8714	03671Z	02/10/2023
TEIXERA, MICHAEL	ST-10805	3	72.79	4147********7713	03655C	02/10/2023

Totals

Count	Card Type	Total
3	American Express	217.78
10	MasterCard	859.51
18	Visa	1287.83
2	Discover	145.58
0	Other	0.00
		2510.70