Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBASTO, LORENZ |
ST-12842 |
2 |
80.00 |
5178********5955 |
09784P |
09/05/2024 |
| ARGUETA, ANGEL |
ST-13337 |
2 |
83.20 |
5594********1048 |
663329 |
09/05/2024 |
| BROWN, BRANDON |
ST-12266 |
2 |
83.20 |
4207********0427 |
070307 |
09/05/2024 |
| BURCHETT, SIGMUND |
ST-13594 |
2 |
88.59 |
4783********2711 |
602569 |
09/05/2024 |
| COULANGES, RENAND |
ST-12560 |
2 |
83.20 |
4387********7358 |
541149 |
09/05/2024 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
83.20 |
5424********2137 |
57734T |
09/05/2024 |
| DOMINIGUEZ, EDILIANA |
ST-12618 |
2 |
83.20 |
5122********9555 |
70391Z |
09/05/2024 |
| DONAPHIN, DAVID |
ST-13735 |
2 |
187.11 |
5594********1804 |
663338 |
09/05/2024 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
83.20 |
4117********4964 |
100836 |
09/05/2024 |
| FEGOND, YVENS |
ST-13048 |
2 |
83.20 |
6011********4999 |
00551P |
09/05/2024 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
83.20 |
3712*******3008 |
156374 |
09/05/2024 |
| GARCIA, LISBETH |
ST-12525 |
2 |
83.20 |
4117********4608 |
160230 |
09/05/2024 |
| GARCIA, PAUL |
ST-13218 |
2 |
83.20 |
5594********3929 |
663344 |
09/05/2024 |
| GRUBER, PETER |
ST-13030 |
2 |
83.20 |
3767*******1003 |
124087 |
09/05/2024 |
| HODGE, TIQUAN |
ST-13147 |
2 |
83.20 |
4266********5430 |
09995C |
09/05/2024 |
| JAYA, CELSO |
ST-12670 |
2 |
83.20 |
4266********7266 |
00023D |
09/05/2024 |
| KALANTAROV, IGOR |
ST-13561 |
2 |
88.59 |
5424********2483 |
61014P |
09/05/2024 |
| KELLY, MICHAEL |
ST-12941 |
2 |
83.20 |
4388********6022 |
00036D |
09/05/2024 |
| LINDSAY, MIKE |
ST-12966 |
2 |
83.20 |
5262********7187 |
03495Z |
09/05/2024 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
83.20 |
4179********3432 |
605030 |
09/05/2024 |
| MESIDOR, ASHLYNN |
ST-13158 |
2 |
83.20 |
4809********0108 |
067595 |
09/05/2024 |
| NAVEED, HUSNAIN |
ST-13621 |
2 |
93.70 |
4347********9780 |
060307 |
09/05/2024 |
| NEILL, DANIEL |
ST-10209 |
2 |
83.20 |
5424********4915 |
62807P |
09/05/2024 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
83.20 |
6011********2951 |
00576P |
09/05/2024 |
| OKHIMAMHE, JAMES |
ST-12302 |
2 |
83.20 |
5594********8435 |
663358 |
09/05/2024 |
| RASHID, SHOAIB |
ST-12440 |
2 |
83.20 |
4117********0093 |
130532 |
09/05/2024 |
| RICHARDSON, SHAKARA |
ST-13731 |
2 |
173.19 |
4117********2178 |
160739 |
09/05/2024 |
| RIGGS, JOHN |
ST-13733 |
2 |
83.20 |
3717*******4003 |
119755 |
09/05/2024 |
| RIVERA, BLAS |
ST-13258 |
2 |
83.20 |
4482********4149 |
060339 |
09/05/2024 |
| RODRIGUEZ, LIBRADO |
ST-12318 |
2 |
83.20 |
4207********6557 |
000307 |
09/05/2024 |
| SCRINGEI, ALIMA |
ST-12347 |
2 |
83.20 |
4117********2129 |
190236 |
09/05/2024 |
| SOKOLOWSKI, COREY |
ST-13666 |
2 |
88.59 |
4266********3881 |
00237D |
09/05/2024 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
80.00 |
3794*******1001 |
120719 |
09/05/2024 |
| UDOUSORO, UBONG |
ST-12375 |
2 |
83.20 |
5206********6915 |
92037W |
09/05/2024 |
| VEERIA, SARAH |
ST-13210 |
2 |
83.20 |
4266********5430 |
00277C |
09/05/2024 |
| WALDHOF, BRIAN |
ST-12759 |
2 |
163.20 |
5466********6532 |
00322Z |
09/05/2024 |
| WHELAN, RYAN |
ST-12949 |
2 |
83.20 |
6011********7151 |
00518R |
09/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
329.60 |
| 12 |
MasterCard |
1184.50 |
| 18 |
Visa |
1608.87 |
| 3 |
Discover |
249.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3372.57 |