Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONUCCI, MARC |
ST-12591 |
4 |
83.20 |
5534********3711 |
08851S |
01/15/2024 |
| ARBASTO, LORENZ |
ST-12842 |
4 |
83.20 |
5178********5955 |
08865P |
01/15/2024 |
| BARNABY, JOSHUA |
ST-12590 |
4 |
83.20 |
4207********6942 |
081605 |
01/15/2024 |
| BORGELLA, KAREEN |
ST-12625 |
4 |
83.20 |
4207********4195 |
091605 |
01/15/2024 |
| BROWN, MARLENA |
ST-13109 |
4 |
163.20 |
4117********4629 |
181966 |
01/15/2024 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
83.20 |
5424********4976 |
94748P |
01/15/2024 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
83.20 |
4117********0976 |
161464 |
01/15/2024 |
| DECALDAS, BRYAN |
ST-13006 |
4 |
83.20 |
5147********0851 |
041632 |
01/15/2024 |
| DESIDERIO, JOE |
ST-12313 |
4 |
83.20 |
4147********9039 |
015429 |
01/15/2024 |
| DIAZ, JULIUS |
ST-12793 |
4 |
83.20 |
4258********0135 |
039063 |
01/15/2024 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
83.20 |
4147********8774 |
08978D |
01/15/2024 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
163.20 |
5466********3367 |
00513P |
01/15/2024 |
| HENRY, SHAQUILLE |
ST-12343 |
4 |
83.20 |
5594********9016 |
096095 |
01/15/2024 |
| HIGGINS, THOMAS |
ST-12467 |
4 |
83.20 |
5122********8458 |
30027Z |
01/15/2024 |
| JAITLY, VARUN |
ST-13136 |
4 |
83.20 |
3767*******1008 |
163556 |
01/15/2024 |
| LEE, DENNIS |
ST-12890 |
4 |
163.20 |
4862********2086 |
09124D |
01/15/2024 |
| LOGRASSO, GREGGORY |
ST-12627 |
4 |
83.20 |
6011********9314 |
01567R |
01/15/2024 |
| MARGAN-ANSALDI, DEVIN |
ST-12628 |
4 |
83.20 |
4704********8540 |
015594 |
01/15/2024 |
| MOHAMMED, AHMED |
ST-12528 |
4 |
83.20 |
4147********9737 |
09120D |
01/15/2024 |
| MONSUREZ, EDDIE |
ST-13051 |
4 |
83.20 |
5108********5065 |
041638 |
01/15/2024 |
| MURPHY, DEANNA |
ST-12584 |
4 |
83.20 |
5595********1322 |
09161S |
01/15/2024 |
| QUINTELA, MICHAEL |
ST-13748 |
4 |
83.20 |
5343********3219 |
758709 |
01/15/2024 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
83.20 |
5160********5197 |
85149J |
01/15/2024 |
| SAHEBZADA, ASEMA |
ST-12295 |
4 |
163.20 |
4347********0236 |
001605 |
01/15/2024 |
| SANTOS, GUSTAVO |
ST-13704 |
4 |
166.40 |
5524********3658 |
02241M |
01/15/2024 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
83.20 |
4147********7577 |
09257C |
01/15/2024 |
| UNDEFINED, MIR |
ST-13167 |
4 |
83.20 |
4482********2742 |
041642 |
01/15/2024 |
| VERRY, PETER |
ST-12905 |
4 |
83.20 |
5178********7899 |
09282B |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 13 |
MasterCard |
1244.80 |
| 13 |
Visa |
1321.60 |
| 1 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2732.80 |