03/20/2023

08:16:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLE, SHAWN	ST-11652	5	72.79	4266********9962	02551C	03/20/2023
AMADO, GIL	ST-12309	5	69.99	3712*******3006	105454	03/20/2023
BACHOWSKI, ALEX	ST-12965	5	72.79	5424********3599	43052P	03/20/2023
BOGER, KAT	ST-11756	5	79.99	4117********4384	141972	03/20/2023
BRAUN, SANDIE	ST-12307	5	69.99	5424********1618	43289P	03/20/2023
CRUZ, SANTOS	ST-12258	5	124.79	4744********5319	131577	03/20/2023
HIGGINS, THOMAS	ST-12467	5	52.00	5122********8458	17112Z	03/20/2023
HOWARD, LEVON	ST-10863	5	72.79	4159********2363	081756	03/20/2023
JACKSON, DAVID	ST-12968	5	72.79	6011********8559	02026R	03/20/2023
JOHNSON, ERVIN	ST-12383	5	75.00	4427********3958	061708	03/20/2023
LOGUERCIO, NICHOLAS	ST-12182	5	72.79	4400********4044	05233B	03/20/2023
MCFEELY, THOMAS	ST-12294	5	75.00	3726*******4001	120693	03/20/2023
MORENA, RIVAS	ST-12429	5	72.79	4482********2937	071758	03/20/2023
NATALE, TIMOTHY	ST-12386	5	79.99	4147********5092	02749D	03/20/2023
PANZARRELLA, JOE	ST-12310	5	72.79	3739*******4008	124030	03/20/2023
PERRIKOS, LAMBROS	ST-12603	5	72.79	4147********0311	02769C	03/20/2023
REYES, ROBERT	ST-12141	5	72.79	5594********6082	688071	03/20/2023
RICHARDSON, TONYA	ST-12744	5	72.79	5178********3812	04013P	03/20/2023
RODRIGUE, LORS	ST-12786	5	145.58	4246********7402	04029G	03/20/2023
SAAVEDRA, EVELIN	ST-12747	5	72.79	5178********4475	04036B	03/20/2023
STEIMER, TIMOTHY	ST-12299	5	69.99	5466********1316	22352Z	03/20/2023
TODD, BRAIN	ST-11586	5	72.79	5178********8030	04074B	03/20/2023
VOGT, MICHAEL	ST-12504	5	69.99	5378********7539	04077Z	03/20/2023
WARSAW, JAMES	ST-12761	5	72.79	4266********8102	04083C	03/20/2023

Totals

Count	Card Type	Total
3	American Express	217.78
9	MasterCard	625.92
11	Visa	942.09
1	Discover	72.79
0	Other	0.00
		1858.58