05/05/2023

06:38:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARGUET, EDCEL	ST-12691	2	72.79	3739*******1002	188934	05/05/2023
BELGRAVE, SHONTEL	ST-12910	2	72.79	5262********5087	80434Z	05/05/2023
BROWN, BRANDON	ST-12266	2	72.79	4207********0427	092307	05/05/2023
CHARLITE, JEFFREY	ST-12275	2	69.99	3767*******1007	195579	05/05/2023
DAURIA, GABRIEL	ST-12428	2	159.98	5424********2137	68968T	05/05/2023
DOMINIGUEZ, EDILIANA	ST-12618	2	72.79	5153********4909	09603Z	05/05/2023
EMMANUEL, EDDY	ST-11053	2	72.79	4117********4542	192032	05/05/2023
FLORES, WALTER	ST-11709	2	69.99	4207********9759	002307	05/05/2023
GALLAGHER, JOHN	ST-12342	2	72.79	3712*******3008	119902	05/05/2023
GARCIA, LISBETH	ST-12525	2	80.00	4117********4608	112932	05/05/2023
GARCIA, MICHELLE	ST-13011	2	240.00	3717*******4018	142668	05/05/2023
HASS, DONALD	ST-12433	2	80.00	5378********9591	09686Z	05/05/2023
JAYA, CELSO	ST-12670	2	72.79	4266********7266	09692C	05/05/2023
KELLY, MICHAEL	ST-12941	2	72.79	4388********6022	09701D	05/05/2023
LINDSAY, MIKE	ST-12966	2	72.79	5262********7187	61632Z	05/05/2023
MAGNOTTA, JOSEPH	ST-12700	2	69.99	5594********7179	445915	05/05/2023
MARCOVECCHIO, RICHARD	ST-5520737	2	175.57	4179********3432	605032	05/05/2023
NEILL, DANIEL	ST-10209	2	72.79	5424********4915	73374P	05/05/2023
NUNEZ, JENIFFER	ST-12479	2	72.79	6011********2951	00550B	05/05/2023
OKHIMAMHE, JAMES	ST-12302	2	72.79	5594********7614	445919	05/05/2023
PETERS, WILLIAM	ST-10011	2	72.79	4266********7227	09784B	05/05/2023
RAMIREZ, NAHUN	ST-11631	2	70.00	4266********4139	09796C	05/05/2023
RASHID, SHOAIB	ST-12440	2	69.99	4117********0093	122336	05/05/2023
RIGGS, JOHN	ST-12680	2	72.79	3717*******4003	180099	05/05/2023
RIZVI, SHAMOON	ST-12511	2	69.99	4124********4955	072307	05/05/2023
RODRIGUEZ, LIBRADO	ST-12318	2	69.99	4117********6163	112437	05/05/2023
SCRINGEI, ALIMA	ST-12347	2	72.79	4117********2129	132138	05/05/2023
STEIMER, DANIEL	ST-13406	2	79.99	4387********5878	536822	05/05/2023
STRAUBINGER, BRIAN	ST-10613	2	69.99	4640********4862	09875D	05/05/2023
SURAY, FLAVIO	ST-12223	2	72.79	5594********6795	445927	05/05/2023
UDOUSORO, UBONG	ST-12375	2	79.99	5189********3823	75904Z	05/05/2023
WALDHOF, BRIAN	ST-12759	2	72.79	5466********6532	09937Z	05/05/2023
WASHINGTON, JAMES	ST-12323	2	72.79	5178********1597	09936P	05/05/2023
WHELAN, RYAN	ST-12949	2	72.79	6011********7151	00568R	05/05/2023
ZAINO, JOSEPH	ST-12615	2	72.79	4117********9576	112437	05/05/2023

Totals

Count	Card Type	Total
5	American Express	528.36
12	MasterCard	972.28
16	Visa	1265.04
2	Discover	145.58
0	Other	0.00
		2911.26