Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONUCCI, MARC |
ST-12591 |
4 |
83.20 |
5534********3711 |
02577S |
03/15/2024 |
| ARBASTO, LORENZ |
ST-12842 |
4 |
83.20 |
5178********5955 |
02587P |
03/15/2024 |
| BARNABY, JOSHUA |
ST-12590 |
4 |
83.20 |
4207********6942 |
091406 |
03/15/2024 |
| BORGELLA, KAREEN |
ST-12625 |
4 |
83.20 |
4207********4195 |
001406 |
03/15/2024 |
| BROWN, MARLENA |
ST-13109 |
4 |
83.20 |
4117********4629 |
151244 |
03/15/2024 |
| CABRERA, DIANE |
ST-13721 |
4 |
83.20 |
4000********3407 |
042178 |
03/15/2024 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
83.20 |
5424********4976 |
97865P |
03/15/2024 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
83.20 |
4117********0976 |
131148 |
03/15/2024 |
| DECALDAS, BRYAN |
ST-13006 |
4 |
83.20 |
5147********0851 |
051423 |
03/15/2024 |
| DESIDERIO, JOE |
ST-12313 |
4 |
83.20 |
4147********9039 |
015228 |
03/15/2024 |
| DIAZ, JULIUS |
ST-12793 |
4 |
83.20 |
4258********0135 |
066114 |
03/15/2024 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
83.20 |
4147********8774 |
02700D |
03/15/2024 |
| FICKLING, RUSSELL |
ST-12368 |
4 |
83.20 |
4387********6650 |
478176 |
03/15/2024 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
83.20 |
5466********3367 |
00539P |
03/15/2024 |
| HENRY, SHAQUILLE |
ST-12343 |
4 |
83.20 |
5594********9016 |
214478 |
03/15/2024 |
| HIGGINS, THOMAS |
ST-12467 |
4 |
83.20 |
5122********8458 |
51979Z |
03/15/2024 |
| ISLAM, MIR |
ST-13167 |
4 |
83.20 |
4482********2742 |
051426 |
03/15/2024 |
| KHATTAB, AMJAD |
ST-12352 |
4 |
83.20 |
4154********7433 |
02796G |
03/15/2024 |
| LEE, DENNIS |
ST-12890 |
4 |
83.20 |
4862********2086 |
02813D |
03/15/2024 |
| LOGRASSO, GREGGORY |
ST-12627 |
4 |
83.20 |
6011********9314 |
01514R |
03/15/2024 |
| LOGUERCIO, ANTHONY |
ST-12490 |
4 |
93.70 |
4400********7147 |
02822D |
03/15/2024 |
| MARGAN-ANSALDI, DEVIN |
ST-12628 |
4 |
83.20 |
4704********8540 |
015282 |
03/15/2024 |
| MOHAMMED, AHMED |
ST-12528 |
4 |
83.20 |
4147********9737 |
02841D |
03/15/2024 |
| MONSUREZ, EDDIE |
ST-13051 |
4 |
83.20 |
5108********5065 |
051429 |
03/15/2024 |
| MURPHY, DEANNA |
ST-12584 |
4 |
83.20 |
5595********1322 |
02856S |
03/15/2024 |
| PORTES, JAYSON |
ST-13634 |
4 |
88.59 |
4347********7673 |
001406 |
03/15/2024 |
| QUINTELA, MICHAEL |
ST-13748 |
4 |
83.20 |
5343********3219 |
304308 |
03/15/2024 |
| ROGERS, DANIEL |
ST-13678 |
4 |
85.00 |
5424********7270 |
01340P |
03/15/2024 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
83.20 |
5160********5197 |
42359J |
03/15/2024 |
| ROMERO, CESAR |
ST-12791 |
4 |
83.20 |
4117********5921 |
101645 |
03/15/2024 |
| SAHEBZADA, ASEMA |
ST-12295 |
4 |
83.20 |
4347********0236 |
011406 |
03/15/2024 |
| SANTOS, GUSTAVO |
ST-13704 |
4 |
166.40 |
5524********3658 |
04712M |
03/15/2024 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
83.20 |
4147********7577 |
02982C |
03/15/2024 |
| SPRINGER, DIANE |
ST-13680 |
4 |
80.00 |
5156********8714 |
02986Z |
03/15/2024 |
| VERRY, PETER |
ST-12905 |
4 |
83.20 |
5178********7899 |
03001B |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1329.80 |
| 19 |
Visa |
1596.69 |
| 1 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3009.69 |