Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, ANGEL |
ST-13337 |
2 |
83.20 |
5594********1048 |
832487 |
04/05/2024 |
| BROWN, BRANDON |
ST-12266 |
2 |
83.20 |
4207********0427 |
024706 |
04/05/2024 |
| COULANGES, RENAND |
ST-12560 |
2 |
83.20 |
4387********7358 |
958172 |
04/05/2024 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
83.20 |
5424********2137 |
40980T |
04/05/2024 |
| DOMINIGUEZ, EDILIANA |
ST-12618 |
2 |
83.20 |
5122********9555 |
22694Z |
04/05/2024 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
83.20 |
4117********4964 |
154972 |
04/05/2024 |
| FEGOND, YVENS |
ST-13048 |
2 |
83.20 |
6011********4999 |
00549P |
04/05/2024 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
83.20 |
3712*******3008 |
111932 |
04/05/2024 |
| GARCIA, LISBETH |
ST-12525 |
2 |
83.20 |
4117********4608 |
184877 |
04/05/2024 |
| GARCIA, PAUL |
ST-13218 |
2 |
83.20 |
5594********3929 |
832496 |
04/05/2024 |
| GRUBER, PETER |
ST-13030 |
2 |
163.19 |
3767*******1003 |
100654 |
04/05/2024 |
| HODGE, TIQUAN |
ST-13147 |
2 |
83.20 |
4266********5430 |
02415C |
04/05/2024 |
| JAYA, CELSO |
ST-12670 |
2 |
83.20 |
4266********7266 |
02398D |
04/05/2024 |
| KELLY, MICHAEL |
ST-12941 |
2 |
83.20 |
4388********6022 |
02412D |
04/05/2024 |
| LEGERME, PATRICK |
ST-13742 |
2 |
83.20 |
4116********2572 |
034747 |
04/05/2024 |
| LINDSAY, MIKE |
ST-12966 |
2 |
83.20 |
5262********7187 |
52070Z |
04/05/2024 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
83.20 |
4179********3432 |
505074 |
04/05/2024 |
| MESIDOR, ASHLYNN |
ST-13158 |
2 |
83.20 |
4809********0108 |
045322 |
04/05/2024 |
| NEILL, DANIEL |
ST-10209 |
2 |
83.20 |
5424********4915 |
43190P |
04/05/2024 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
83.20 |
6011********2951 |
00514P |
04/05/2024 |
| OKHIMAMHE, JAMES |
ST-12302 |
2 |
83.20 |
5594********8435 |
832504 |
04/05/2024 |
| RAMIREZ, JASMINE |
ST-13590 |
2 |
83.20 |
4135********1682 |
174874 |
04/05/2024 |
| RASHID, SHOAIB |
ST-12440 |
2 |
163.20 |
4117********0093 |
114770 |
04/05/2024 |
| RICHARDSON, SHAKARA |
ST-13731 |
2 |
83.20 |
4117********2178 |
104871 |
04/05/2024 |
| RIGGS, JOHN |
ST-13733 |
2 |
83.20 |
3717*******4003 |
124101 |
04/05/2024 |
| RIVERA, BLAS |
ST-13258 |
2 |
83.20 |
4482********8953 |
054752 |
04/05/2024 |
| RODRIGUEZ, LIBRADO |
ST-12318 |
2 |
83.20 |
4207********6557 |
024706 |
04/05/2024 |
| SCRINGEI, ALIMA |
ST-12347 |
2 |
83.20 |
4117********2129 |
194174 |
04/05/2024 |
| SOKOLOWSKI, COREY |
ST-13666 |
2 |
88.59 |
4266********3881 |
02606D |
04/05/2024 |
| STEIMER, DANIEL |
ST-13406 |
2 |
83.20 |
4387********5878 |
958182 |
04/05/2024 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
83.20 |
4640********4862 |
02630D |
04/05/2024 |
| UDOUSORO, UBONG |
ST-12375 |
2 |
83.20 |
5206********6915 |
58609Z |
04/05/2024 |
| VEERIA, SARAH |
ST-13210 |
2 |
83.20 |
4266********5430 |
02648C |
04/05/2024 |
| VICTOR, STEPHANIE |
ST-13716 |
2 |
83.20 |
4737********8471 |
088501 |
04/05/2024 |
| WALDHOF, BRIAN |
ST-12759 |
2 |
83.20 |
5466********6532 |
02664Z |
04/05/2024 |
| WALDRON, THOMAS |
ST-13709 |
2 |
83.20 |
5594********9118 |
832525 |
04/05/2024 |
| WHELAN, RYAN |
ST-12949 |
2 |
83.20 |
6011********7151 |
00580R |
04/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
329.59 |
| 10 |
MasterCard |
832.00 |
| 21 |
Visa |
1832.59 |
| 3 |
Discover |
249.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3243.78 |