02/20/2023

07:59:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLE, SHAWN	ST-11652	5	72.79	4266********9962	08225C	02/20/2023
AMADO, GIL	ST-12309	5	69.99	3712*******3006	102934	02/20/2023
BACHOWSKI, ALEX	ST-12965	5	72.79	5424********3599	14245P	02/20/2023
BOGER, KAT	ST-11756	5	79.99	4117********4384	192297	02/20/2023
BRAUN, SANDIE	ST-12307	5	69.99	5424********1618	15190P	02/20/2023
CRUZ, SANTOS	ST-12258	5	72.79	4744********5319	172898	02/20/2023
DELAROSA, EDWIN	ST-12306	5	70.00	4400********6902	04711D	02/20/2023
HOWARD, LEVON	ST-10863	5	72.79	4159********2363	082945	02/20/2023
JACKSON, DAVID	ST-12968	5	72.79	6011********8559	02002R	02/20/2023
LIBRIZZI, MATTHEW	ST-12555	5	79.99	3743*******9562	547020	02/20/2023
LOGUERCIO, NICHOLAS	ST-12182	5	72.79	4400********4044	08042B	02/20/2023
MANN, KEVIN	ST-12536	5	72.79	5147********1869	072946	02/20/2023
MCCOY, CRAIG	ST-12351	5	69.99	5178********1029	08412P	02/20/2023
MCFEELY, THOMAS	ST-12294	5	75.00	3726*******4001	165095	02/20/2023
MORENA, RIVAS	ST-12429	5	72.79	4482********2937	072947	02/20/2023
NATALE, TIMOTHY	ST-12386	5	79.99	4147********5092	08441D	02/20/2023
PANZARRELLA, JOE	ST-12310	5	72.79	3739*******4008	147803	02/20/2023
PERRIKOS, LAMBROS	ST-12603	5	72.79	4147********0311	08447C	02/20/2023
REYES, ROBERT	ST-12141	5	72.79	5594********6082	436408	02/20/2023
RICHARDSON, TONYA	ST-12744	5	72.79	5178********3812	08466P	02/20/2023
RODRIGUE, LORS	ST-12786	5	72.79	4246********7402	08475G	02/20/2023
SAAVEDRA, EVELIN	ST-12747	5	72.79	5178********4475	08522B	02/20/2023
STEIMER, TIMOTHY	ST-12299	5	69.99	5466********1316	38852Z	02/20/2023
TODD, BRAIN	ST-11586	5	72.79	5178********8030	08545B	02/20/2023
VOGT, MICHAEL	ST-12504	5	142.78	5378********7539	08533Z	02/20/2023
WARSAW, JAMES	ST-12761	5	72.79	4266********8102	08542C	02/20/2023

Totals

Count	Card Type	Total
4	American Express	297.77
10	MasterCard	789.49
11	Visa	812.30
1	Discover	72.79
0	Other	0.00
		1972.35