Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, ANGEL |
ST-13337 |
2 |
83.20 |
5594********1048 |
168419 |
01/05/2024 |
| BROWN, BRANDON |
ST-12266 |
2 |
83.20 |
4207********0427 |
070506 |
01/05/2024 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
83.20 |
5424********2137 |
30531T |
01/05/2024 |
| DOMINIGUEZ, EDILIANA |
ST-12618 |
2 |
83.20 |
5122********9555 |
60052Z |
01/05/2024 |
| FEGOND, YVENS |
ST-13048 |
2 |
83.20 |
6011********4999 |
00506P |
01/05/2024 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
83.20 |
3712*******3008 |
125120 |
01/05/2024 |
| GARCIA, LISBETH |
ST-12525 |
2 |
83.20 |
4117********4608 |
160253 |
01/05/2024 |
| GARCIA, PAUL |
ST-13218 |
2 |
83.20 |
5594********3929 |
168424 |
01/05/2024 |
| GRUBER, PETER |
ST-13030 |
2 |
83.20 |
3767*******1003 |
148800 |
01/05/2024 |
| HODGE, TIQUAN |
ST-13147 |
2 |
83.20 |
4266********5430 |
05360C |
01/05/2024 |
| JAYA, CELSO |
ST-12670 |
2 |
83.20 |
4266********7266 |
05365D |
01/05/2024 |
| KELLY, MICHAEL |
ST-12941 |
2 |
83.20 |
4388********6022 |
05374D |
01/05/2024 |
| LEGERME, PATRICK |
ST-13742 |
2 |
83.20 |
4116********2572 |
030512 |
01/05/2024 |
| LINDSAY, MIKE |
ST-12966 |
2 |
83.20 |
5262********7187 |
03716Z |
01/05/2024 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
83.20 |
4179********3432 |
505050 |
01/05/2024 |
| MESIDOR, ASHLYNN |
ST-13158 |
2 |
83.20 |
4809********0108 |
034771 |
01/05/2024 |
| NEILL, DANIEL |
ST-10209 |
2 |
83.20 |
5424********4915 |
32449P |
01/05/2024 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
83.20 |
6011********2951 |
00593P |
01/05/2024 |
| OKHIMAMHE, JAMES |
ST-12302 |
2 |
83.20 |
5594********8435 |
168430 |
01/05/2024 |
| RAMIREZ, JASMINE |
ST-13175 |
2 |
196.39 |
4117********6100 |
110558 |
01/05/2024 |
| RAMIREZ, NAHUN |
ST-11631 |
2 |
83.20 |
4266********4139 |
05497D |
01/05/2024 |
| RASHID, SHOAIB |
ST-12440 |
2 |
83.20 |
4117********0093 |
160759 |
01/05/2024 |
| RICHARDSON, SHAKARA |
ST-13731 |
2 |
83.20 |
4117********2178 |
130550 |
01/05/2024 |
| RIGGS, JOHN |
ST-13733 |
2 |
83.20 |
3717*******4003 |
111086 |
01/05/2024 |
| RIVERA, BLAS |
ST-13258 |
2 |
83.20 |
4482********8953 |
050518 |
01/05/2024 |
| RODRIGUEZ, LIBRADO |
ST-12318 |
2 |
83.20 |
4117********2578 |
120757 |
01/05/2024 |
| SCRINGEI, ALIMA |
ST-12347 |
2 |
83.20 |
4117********2129 |
110950 |
01/05/2024 |
| STEIMER, DANIEL |
ST-13406 |
2 |
163.20 |
4387********5878 |
568105 |
01/05/2024 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
83.20 |
4640********4862 |
05601D |
01/05/2024 |
| UDOUSORO, UBONG |
ST-12375 |
2 |
83.20 |
5206********6915 |
15167Z |
01/05/2024 |
| VEERIA, SARAH |
ST-13210 |
2 |
83.20 |
4266********5430 |
05616C |
01/05/2024 |
| WALDHOF, BRIAN |
ST-12759 |
2 |
83.20 |
5466********6532 |
05642Z |
01/05/2024 |
| WALDRON, THOMAS |
ST-13709 |
2 |
83.20 |
5594********9118 |
168446 |
01/05/2024 |
| WHELAN, RYAN |
ST-12949 |
2 |
83.20 |
6011********7151 |
00580R |
01/05/2024 |
| ZAINO, JOSEPH |
ST-12615 |
2 |
83.20 |
4117********9576 |
170659 |
01/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
249.60 |
| 10 |
MasterCard |
832.00 |
| 19 |
Visa |
1773.99 |
| 3 |
Discover |
249.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3105.19 |