Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONUCCI, MARC |
ST-12591 |
4 |
83.20 |
5534********3711 |
03629S |
04/15/2024 |
| ARBASTO, LORENZ |
ST-12842 |
4 |
83.20 |
5178********5955 |
03639P |
04/15/2024 |
| BARNABY, JOSHUA |
ST-12590 |
4 |
83.20 |
4207********6942 |
041407 |
04/15/2024 |
| BORGELLA, KAREEN |
ST-12625 |
4 |
83.20 |
4207********4195 |
051407 |
04/15/2024 |
| CABRERA, DIANE |
ST-13721 |
4 |
83.20 |
4000********3407 |
768103 |
04/15/2024 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
83.20 |
5424********4976 |
74957P |
04/15/2024 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
83.20 |
4117********0976 |
121843 |
04/15/2024 |
| DECALDAS, BRYAN |
ST-13006 |
4 |
83.20 |
5147********0851 |
061457 |
04/15/2024 |
| DESIDERIO, JOE |
ST-12313 |
4 |
83.20 |
4147********9039 |
015110 |
04/15/2024 |
| DOL, PHILIPPE |
ST-13592 |
4 |
88.59 |
3795*******2967 |
437466 |
04/15/2024 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
83.20 |
4147********8774 |
03761D |
04/15/2024 |
| FICKLING, RUSSELL |
ST-12368 |
4 |
83.20 |
4387********6650 |
163454 |
04/15/2024 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
83.20 |
5466********3367 |
00507P |
04/15/2024 |
| HENRY, SHAQUILLE |
ST-12343 |
4 |
83.20 |
5594********9016 |
012720 |
04/15/2024 |
| HIGGINS, THOMAS |
ST-12467 |
4 |
83.20 |
5122********8458 |
90606Z |
04/15/2024 |
| ISLAM, MIR |
ST-13167 |
4 |
83.20 |
4482********2742 |
061501 |
04/15/2024 |
| KHATTAB, AMJAD |
ST-12352 |
4 |
83.20 |
4154********7433 |
05060G |
04/15/2024 |
| LEE, DENNIS |
ST-12890 |
4 |
83.20 |
4862********2086 |
05051D |
04/15/2024 |
| LOGRASSO, GREGGORY |
ST-12627 |
4 |
83.20 |
3710*******1009 |
138595 |
04/15/2024 |
| LOGUERCIO, ANTHONY |
ST-13993 |
4 |
93.70 |
4400********7147 |
05201D |
04/15/2024 |
| MARGAN-ANSALDI, DEVIN |
ST-12628 |
4 |
83.20 |
4704********8540 |
015197 |
04/15/2024 |
| MOHAMMED, AHMED |
ST-12528 |
4 |
83.20 |
4147********9737 |
05084D |
04/15/2024 |
| MONSUREZ, EDDIE |
ST-13051 |
4 |
163.20 |
5108********5065 |
061503 |
04/15/2024 |
| MURPHY, DEANNA |
ST-12584 |
4 |
83.20 |
5595********1322 |
05120S |
04/15/2024 |
| PORTES, JAYSON |
ST-13634 |
4 |
88.59 |
4347********7673 |
041507 |
04/15/2024 |
| QUINTELA, MICHAEL |
ST-13748 |
4 |
83.20 |
5343********3219 |
690252 |
04/15/2024 |
| ROGERS, DANIEL |
ST-13678 |
4 |
85.00 |
5424********7270 |
79767P |
04/15/2024 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
83.20 |
5160********5197 |
26902J |
04/15/2024 |
| SAHEBZADA, ASEMA |
ST-12295 |
4 |
83.20 |
4347********0236 |
071507 |
04/15/2024 |
| SANTOS, GUSTAVO |
ST-13704 |
4 |
166.40 |
5524********3658 |
05519M |
04/15/2024 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
83.20 |
4147********7577 |
05210C |
04/15/2024 |
| VERRY, PETER |
ST-12905 |
4 |
83.20 |
5178********7899 |
05231Z |
04/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
171.79 |
| 14 |
MasterCard |
1329.80 |
| 16 |
Visa |
1347.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2848.68 |