07/20/2023

07:06:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLE, SHAWN	ST-11652	5	83.20	4266********9962	04610C	07/20/2023
AMADO, GIL	ST-12309	5	163.20	3712*******3006	182859	07/20/2023
BACHOWSKI, ALEX	ST-12965	5	163.20	5424********3599	18214P	07/20/2023
BOGER, KAT	ST-11756	5	83.20	4117********4384	125712	07/20/2023
HOWARD, LEVON	ST-10863	5	83.20	4159********2363	055157	07/20/2023
JACKSON, DAVID	ST-12968	5	83.20	6011********8559	02070R	07/20/2023
LOGUERCIO, NICHOLAS	ST-12182	5	83.20	4400********4044	09122B	07/20/2023
MCCOY, CRAIG	ST-12351	5	83.20	5178********1029	04766P	07/20/2023
MCFEELY, THOMAS	ST-12294	5	83.20	3726*******4001	104513	07/20/2023
MORENA, RIVAS	ST-12429	5	83.20	4482********2937	045159	07/20/2023
NATALE, TIMOTHY	ST-12386	5	83.20	4147********5092	04784D	07/20/2023
PANZARRELLA, JOE	ST-12310	5	83.20	3739*******4008	182191	07/20/2023
REYES, ROBERT	ST-12141	5	83.20	5594********6082	557112	07/20/2023
RICHARDSON, TONYA	ST-12744	5	83.20	5178********3812	06024P	07/20/2023
RODRIGUE, LORS	ST-13042	5	83.20	4246********7402	06017G	07/20/2023
ROMERO, ANEUDY	ST-13053	5	83.20	5524********3957	00199M	07/20/2023
SAAVEDRA, EVELIN	ST-12747	5	83.20	5178********4475	06047B	07/20/2023
SAVAILLE, RONALD	ST-13035	5	83.20	3792*******1006	190796	07/20/2023
STEIMER, TIMOTHY	ST-12299	5	163.20	5466********1316	79627Z	07/20/2023
TODD, BRAIN	ST-11586	5	83.20	5178********8030	06088B	07/20/2023
VOGT, MICHAEL	ST-12504	5	83.20	5378********7539	06098Z	07/20/2023
WARSAW, JAMES	ST-12761	5	83.20	4266********8102	06098A	07/20/2023
WILLIAMS, OLIVIA	ST-13262	5	83.20	5108********5828	045204	07/20/2023

Totals

Count	Card Type	Total
4	American Express	412.80
10	MasterCard	992.00
8	Visa	665.60
1	Discover	83.20
0	Other	0.00
		2153.60