04/20/2023

07:25:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLE, SHAWN	ST-11652	5	72.79	4266********9962	03828C	04/20/2023
AMADO, GIL	ST-12309	5	69.99	3712*******3006	181910	04/20/2023
BACHOWSKI, ALEX	ST-12965	5	72.79	5424********3599	23217P	04/20/2023
BOGER, KAT	ST-11756	5	79.99	4117********4384	123013	04/20/2023
BRAUN, SANDIE	ST-12307	5	69.99	5424********1618	23550P	04/20/2023
CRUZ, SANTOS	ST-12258	5	72.79	4744********5319	183115	04/20/2023
DELAROSA, EDWIN	ST-12306	5	70.00	4400********6902	07162D	04/20/2023
JACKSON, DAVID	ST-12968	5	72.79	6011********8559	02022R	04/20/2023
LIBRIZZI, MATTHEW	ST-12555	5	52.00	3743*******9562	344020	04/20/2023
LOGUERCIO, NICHOLAS	ST-12182	5	72.79	4400********4044	02420B	04/20/2023
MCCOY, CRAIG	ST-12351	5	69.99	5178********1029	04006P	04/20/2023
MCFEELY, THOMAS	ST-12294	5	75.00	3726*******4001	164289	04/20/2023
MORENA, RIVAS	ST-12429	5	72.79	4482********2937	063134	04/20/2023
NATALE, TIMOTHY	ST-12386	5	79.99	4147********5092	04038D	04/20/2023
PANZARRELLA, JOE	ST-12310	5	72.79	3739*******4008	161433	04/20/2023
PERRIKOS, LAMBROS	ST-12603	5	72.79	4147********0311	04057C	04/20/2023
REYES, ROBERT	ST-12141	5	72.79	5594********6082	893336	04/20/2023
RICHARDSON, TONYA	ST-12744	5	72.79	5178********3812	04082P	04/20/2023
RODRIGUE, LORS	ST-12786	5	72.79	4246********7402	04095G	04/20/2023
SAAVEDRA, EVELIN	ST-12747	5	72.79	5178********4475	04121B	04/20/2023
STEIMER, TIMOTHY	ST-12299	5	69.99	5466********1316	95156Z	04/20/2023
TODD, BRAIN	ST-11586	5	72.79	5178********8030	04141B	04/20/2023
VOGT, MICHAEL	ST-12504	5	69.99	5378********7539	04156Z	04/20/2023
WARSAW, JAMES	ST-12761	5	72.79	4266********8102	04154C	04/20/2023
WILLIAMS, OLIVIA	ST-13262	5	79.99	5108********5828	063139	04/20/2023

Totals

Count	Card Type	Total
4	American Express	269.78
10	MasterCard	723.90
10	Visa	739.51
1	Discover	72.79
0	Other	0.00
		1805.98