Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, ANGEL |
ST-13337 |
2 |
83.20 |
5594********1048 |
636965 |
06/05/2024 |
| BROWN, BRANDON |
ST-12266 |
2 |
83.20 |
4207********0427 |
093707 |
06/05/2024 |
| BURCHETT, SIGMUND |
ST-13594 |
2 |
88.59 |
4783********2711 |
712658 |
06/05/2024 |
| COULANGES, RENAND |
ST-12560 |
2 |
83.20 |
4387********7358 |
352082 |
06/05/2024 |
| DA SILVA, LUCAS |
ST-13022 |
2 |
93.70 |
5571********4915 |
422085 |
06/05/2024 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
83.20 |
5424********2137 |
37503T |
06/05/2024 |
| DOMINIGUEZ, EDILIANA |
ST-12618 |
2 |
83.20 |
5122********9555 |
79314Z |
06/05/2024 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
83.20 |
4117********4964 |
173878 |
06/05/2024 |
| FEGOND, YVENS |
ST-13048 |
2 |
83.20 |
6011********4999 |
00525P |
06/05/2024 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
83.20 |
3712*******3008 |
154182 |
06/05/2024 |
| GARCIA, LISBETH |
ST-12525 |
2 |
173.19 |
4117********4608 |
123072 |
06/05/2024 |
| GARCIA, PAUL |
ST-13218 |
2 |
173.19 |
5594********3929 |
636985 |
06/05/2024 |
| GEBRAIL, ALEXANDER |
ST-13545 |
2 |
93.70 |
4000********5132 |
455831 |
06/05/2024 |
| GRUBER, PETER |
ST-13030 |
2 |
83.20 |
3767*******1003 |
167472 |
06/05/2024 |
| HODGE, TIQUAN |
ST-13147 |
2 |
83.20 |
4266********5430 |
01723C |
06/05/2024 |
| JAYA, CELSO |
ST-12670 |
2 |
83.20 |
4266********7266 |
01734D |
06/05/2024 |
| KALANTAROV, IGOR |
ST-13561 |
2 |
88.59 |
5424********2507 |
40727P |
06/05/2024 |
| KELLY, MICHAEL |
ST-12941 |
2 |
83.20 |
4388********6022 |
01748D |
06/05/2024 |
| LINDSAY, MIKE |
ST-12966 |
2 |
83.20 |
5262********7187 |
32657Z |
06/05/2024 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
83.20 |
4179********3432 |
605073 |
06/05/2024 |
| MESIDOR, ASHLYNN |
ST-13158 |
2 |
83.20 |
4809********0108 |
021728 |
06/05/2024 |
| NEILL, DANIEL |
ST-10209 |
2 |
83.20 |
5424********4915 |
42131P |
06/05/2024 |
| NOORI, NAIRA |
ST-13541 |
2 |
93.70 |
4000********5132 |
597685 |
06/05/2024 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
163.20 |
6011********2951 |
00527P |
06/05/2024 |
| OKHIMAMHE, JAMES |
ST-12302 |
2 |
83.20 |
5594********8435 |
637002 |
06/05/2024 |
| RAMIREZ, JASMINE |
ST-13590 |
2 |
83.20 |
4135********1682 |
173471 |
06/05/2024 |
| RASHID, SHOAIB |
ST-12440 |
2 |
83.20 |
4117********0093 |
123070 |
06/05/2024 |
| RICHARDSON, SHAKARA |
ST-13731 |
2 |
83.20 |
4117********2178 |
143173 |
06/05/2024 |
| RIGGS, JOHN |
ST-13733 |
2 |
83.20 |
3717*******4003 |
113426 |
06/05/2024 |
| RIVERA, BLAS |
ST-13258 |
2 |
83.20 |
4482********8953 |
063731 |
06/05/2024 |
| RODRIGUEZ, LIBRADO |
ST-12318 |
2 |
83.20 |
4207********6557 |
023707 |
06/05/2024 |
| SCRINGEI, ALIMA |
ST-12347 |
2 |
83.20 |
4117********2129 |
153976 |
06/05/2024 |
| SOKOLOWSKI, COREY |
ST-13666 |
2 |
88.59 |
4266********3881 |
01985D |
06/05/2024 |
| VEERIA, SARAH |
ST-13210 |
2 |
83.20 |
4266********5430 |
02037C |
06/05/2024 |
| WALDHOF, BRIAN |
ST-12759 |
2 |
83.20 |
5466********6532 |
02059Z |
06/05/2024 |
| WALDRON, THOMAS |
ST-13709 |
2 |
83.20 |
5594********9118 |
637016 |
06/05/2024 |
| WHELAN, RYAN |
ST-12949 |
2 |
83.20 |
6011********7151 |
00559R |
06/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
249.60 |
| 11 |
MasterCard |
1021.08 |
| 20 |
Visa |
1785.77 |
| 3 |
Discover |
329.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3386.05 |