10/20/2023
06:41:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLE, SHAWN ST-13183 5 83.20 4266********9962 09325C 10/20/2023
ALI, ADRIAN ST-13115 5 83.20 5156********4222 09337Z 10/20/2023
BACHOWSKI, ALEX ST-12965 5 83.20 5424********3599 01724P 10/20/2023
CRUZ, SANTOS ST-13132 5 83.20 4744********5319 172865 10/20/2023
DAREN, RICHARD ST-11549 5 83.20 4207********6981 062607 10/20/2023
DELAROSA, EDWIN ST-13117 5 83.20 4117********8534 102061 10/20/2023
HOWARD, LEVON ST-13166 5 83.20 4159********2363 072648 10/20/2023
JACKSON, DAVID ST-12968 5 163.20 6011********8559 02036R 10/20/2023
LOGUERCIO, NICHOLAS ST-12182 5 83.20 4400********4044 07400B 10/20/2023
MCFEELY, THOMAS ST-12294 5 163.20 3726*******4001 168866 10/20/2023
MORENA, RIVAS ST-12429 5 163.20 4482********2937 062650 10/20/2023
PANZARRELLA, JOE ST-13366 5 83.20 3739*******4008 105721 10/20/2023
REYES, ROBERT ST-12141 5 83.20 5594********6082 725632 10/20/2023
RICHARDSON, TONYA ST-12744 5 83.20 5178********3812 09577P 10/20/2023
SAVAILLE, RONALD ST-13035 5 83.20 3792*******1006 148050 10/20/2023
SINGH, MANJOT ST-13116 5 83.20 4482********6922 062653 10/20/2023
STEIMER, TIMOTHY ST-13127 5 83.20 5466********1316 37858Z 10/20/2023
TODD, BRAIN ST-11586 5 83.20 5178********8030 09625B 10/20/2023
VOGT, MICHAEL ST-12504 5 83.20 5378********7539 09634Z 10/20/2023
WILLIAMS, OLIVIA ST-13262 5 83.20 5108********5828 062655 10/20/2023
YOUSUF, FARHAN ST-13114 5 83.20 4266********8033 09651D 10/20/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 329.60
8 MasterCard 665.60
9 Visa 828.80
1 Discover 163.20
0 Other 0.00
     
    1987.20