Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, ANGEL |
ST-13337 |
2 |
83.20 |
5594********1048 |
742352 |
10/06/2024 |
| BROWN, BRANDON |
ST-12266 |
2 |
83.20 |
4207********0427 |
001009 |
10/06/2024 |
| BURCHETT, SIGMUND |
ST-13594 |
2 |
88.59 |
4783********2711 |
622899 |
10/06/2024 |
| COULANGES, RENAND |
ST-12560 |
2 |
83.20 |
4387********7358 |
355030 |
10/06/2024 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
83.20 |
5424********2137 |
60726T |
10/06/2024 |
| DONAPHIN, DAVID |
ST-13735 |
2 |
187.11 |
5594********1804 |
742358 |
10/06/2024 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
83.20 |
4117********4964 |
141106 |
10/06/2024 |
| FEGOND, YVENS |
ST-13048 |
2 |
83.20 |
6011********4999 |
00604P |
10/06/2024 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
83.20 |
3712*******3008 |
175752 |
10/06/2024 |
| GARCIA, LISBETH |
ST-12525 |
2 |
83.20 |
4117********4608 |
161007 |
10/06/2024 |
| GARCIA, PAUL |
ST-13548 |
2 |
83.20 |
5594********3929 |
742362 |
10/06/2024 |
| GRUBER, PETER |
ST-13030 |
2 |
83.20 |
3767*******1003 |
187544 |
10/06/2024 |
| JAYA, CELSO |
ST-12670 |
2 |
163.20 |
4266********7266 |
01072D |
10/06/2024 |
| KALANTAROV, IGOR |
ST-13561 |
2 |
88.59 |
5424********2483 |
64507P |
10/06/2024 |
| KELLY, MICHAEL |
ST-12941 |
2 |
83.20 |
4388********6022 |
01084D |
10/06/2024 |
| LINDSAY, MIKE |
ST-12966 |
2 |
83.20 |
5262********7187 |
92579Z |
10/06/2024 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
83.20 |
4179********3432 |
806001 |
10/06/2024 |
| MESIDOR, ASHLYNN |
ST-13158 |
2 |
83.20 |
4809********0108 |
038878 |
10/06/2024 |
| NEILL, DANIEL |
ST-10209 |
2 |
163.20 |
5424********4915 |
66217P |
10/06/2024 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
83.20 |
6011********2951 |
00650P |
10/06/2024 |
| OKHIMAMHE, JAMES |
ST-12302 |
2 |
83.20 |
5594********8435 |
742381 |
10/06/2024 |
| PORTELLI, STEVE |
ST-12074 |
2 |
80.00 |
4246********7339 |
01219G |
10/06/2024 |
| RAMIREZ, JASMINE |
ST-13590 |
2 |
83.20 |
4135********9698 |
121002 |
10/06/2024 |
| RASHID, SHOAIB |
ST-12440 |
2 |
83.20 |
4117********0093 |
131008 |
10/06/2024 |
| RICHARDSON, SHAKARA |
ST-13731 |
2 |
83.20 |
4117********2178 |
111409 |
10/06/2024 |
| RIGGS, JOHN |
ST-13733 |
2 |
83.20 |
3717*******4003 |
126627 |
10/06/2024 |
| RIVERA, BLAS |
ST-13258 |
2 |
83.20 |
4482********4149 |
081042 |
10/06/2024 |
| RODRIGUEZ, LIBRADO |
ST-12318 |
2 |
83.20 |
4207********6557 |
031009 |
10/06/2024 |
| SCRINGEI, ALIMA |
ST-12347 |
2 |
83.20 |
4117********2129 |
181406 |
10/06/2024 |
| SOKOLOWSKI, COREY |
ST-13666 |
2 |
88.59 |
4266********3881 |
01313D |
10/06/2024 |
| UDOUSORO, UBONG |
ST-12375 |
2 |
83.20 |
5206********6915 |
12571W |
10/06/2024 |
| VEERIA, SARAH |
ST-13210 |
2 |
83.20 |
4266********5430 |
01326C |
10/06/2024 |
| WALDHOF, BRIAN |
ST-12759 |
2 |
83.20 |
5466********6532 |
01377Z |
10/06/2024 |
| WHELAN, RYAN |
ST-12949 |
2 |
83.20 |
6011********7151 |
00624R |
10/06/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
249.60 |
| 10 |
MasterCard |
1021.30 |
| 18 |
Visa |
1585.18 |
| 3 |
Discover |
249.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3105.68 |