04/10/2023

07:34:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERT, DAVID	ST-12725	3	72.79	4266********2562	09416B	04/10/2023
BOYD, TOUSSAINT	ST-12459	3	69.99	4159********6987	080314	04/10/2023
CAMPISE, STEVEN	ST-12886	3	72.79	5362********8073	43688Z	04/10/2023
CASTELLVI, MATTHEW	ST-12577	3	72.79	4207********1889	040308	04/10/2023
CHERY, DAPHNIE	ST-12339	3	69.99	5200********0722	09478P	04/10/2023
CUNNINGHAM, MICHAEL	ST-12755	3	72.79	5571********0052	441610	04/10/2023
DALIPI, REXHEP	ST-12332	3	69.99	4266********1757	09487B	04/10/2023
DELUCA, GREG	ST-12424	3	75.00	3717*******3000	109980	04/10/2023
DELZATTO, DANIELLE	ST-10531	3	72.79	6011********8559	01009R	04/10/2023
FLETCHER, RITA	ST-12622	3	145.58	5262********9110	45801Z	04/10/2023
GREEN, HELENA	ST-12731	3	72.79	5178********8019	09565B	04/10/2023
GRIFFITH, WAYNE	ST-12651	3	72.79	4207********4096	090308	04/10/2023
HECKER, VANESSA	ST-12629	3	69.99	5425********5008	001324	04/10/2023
HILLERGREN, VICTOR	ST-12738	3	72.79	4266********9675	09611B	04/10/2023
KIMELSTEIN, JOSHUA	ST-12395	3	69.99	4482********5711	070320	04/10/2023
LOGUERCIO, ANTHONY	ST-12490	3	121.99	4117********4988	180837	04/10/2023
LOGUERCIO, JUSTIN	ST-12696	3	72.79	4264********0130	03187C	04/10/2023
MARSMAN, CHRIS	ST-12727	3	72.79	4147********8513	09656D	04/10/2023
MCLEAN, DOROTHEA	ST-12852	3	72.79	6011********0954	01052B	04/10/2023
MOLINA, ELWIN	ST-12597	3	72.79	5108********9395	070323	04/10/2023
MUNFORD, SHELDON	ST-12620	3	72.79	3717*******1006	120539	04/10/2023
NORAN JR., THOMAS	ST-4799642	3	72.79	4482********3019	070323	04/10/2023
PAUL, RYAN	ST-12574	3	69.99	4207********9662	040308	04/10/2023
PETERSON, DANIEL	ST-12804	3	72.79	5147********7961	070324	04/10/2023
PIZZA, LIAM	ST-12344	3	79.99	5108********9763	070325	04/10/2023
PORTELLI, STEVE	ST-12074	3	69.99	4246********7339	09778G	04/10/2023
POUX, VLADIMIR	ST-10068	3	72.79	4207********6777	050308	04/10/2023
SPRINGER, DIANE	ST-12565	3	70.00	5156********8714	09802Z	04/10/2023
TEIXERA, MICHAEL	ST-10805	3	145.58	4147********7713	09813A	04/10/2023

Totals

Count	Card Type	Total
2	American Express	147.79
10	MasterCard	799.50
15	Visa	1199.84
2	Discover	145.58
0	Other	0.00
		2292.71