Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONUCCI, MARC |
ST-12591 |
4 |
83.20 |
5534********3711 |
00800S |
10/15/2024 |
| ARBASTO, LORENZ |
ST-12842 |
4 |
83.20 |
5178********5955 |
00821P |
10/15/2024 |
| BORGELLA, KAREEN |
ST-12625 |
4 |
83.20 |
4207********4195 |
075007 |
10/15/2024 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
83.20 |
5424********4976 |
38531P |
10/15/2024 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
83.20 |
4117********0976 |
155205 |
10/15/2024 |
| DECALDAS, BRYAN |
ST-13006 |
4 |
83.20 |
5147********0851 |
065030 |
10/15/2024 |
| DESIDERIO, JOE |
ST-12313 |
4 |
83.20 |
4147********9039 |
015939 |
10/15/2024 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
83.20 |
4147********8774 |
00923D |
10/15/2024 |
| FUENTES, MIGUEL |
ST-13148 |
4 |
93.70 |
4117********5643 |
195108 |
10/15/2024 |
| GALADO, EDWIN |
ST-13641 |
4 |
98.77 |
4207********6195 |
025007 |
10/15/2024 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
83.20 |
5466********3367 |
00535P |
10/15/2024 |
| HENRY, SHAQUILLE |
ST-12343 |
4 |
83.20 |
5594********9016 |
674996 |
10/15/2024 |
| HIGGINS, THOMAS |
ST-12467 |
4 |
83.20 |
5122********8458 |
15482Z |
10/15/2024 |
| ISLAM, MIR |
ST-13167 |
4 |
83.20 |
4482********2742 |
065034 |
10/15/2024 |
| KHATTAB, AMJAD |
ST-12352 |
4 |
83.20 |
4154********7433 |
01052G |
10/15/2024 |
| LEE, DENNIS |
ST-12890 |
4 |
83.20 |
4862********2086 |
01032D |
10/15/2024 |
| LETELLIER, CHAAYA |
ST-13144 |
4 |
98.77 |
5108********0102 |
01053S |
10/15/2024 |
| LOGUERCIO, ANTHONY |
ST-13593 |
4 |
93.70 |
4400********7147 |
00523D |
10/15/2024 |
| MOHAMMED, AHMED |
ST-12528 |
4 |
83.20 |
4147********9737 |
01069D |
10/15/2024 |
| MONSUREZ, EDDIE |
ST-13051 |
4 |
83.20 |
5108********5065 |
065036 |
10/15/2024 |
| PORTES, JAYSON |
ST-13457 |
4 |
88.59 |
4563********7780 |
075007 |
10/15/2024 |
| QUINTELA, MICHAEL |
ST-13748 |
4 |
83.20 |
5343********3219 |
064778 |
10/15/2024 |
| RINCON, TIFFANY |
ST-12926 |
4 |
83.20 |
4482********0694 |
065037 |
10/15/2024 |
| ROGERS, DANIEL |
ST-13678 |
4 |
85.00 |
5424********7270 |
45982P |
10/15/2024 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
83.20 |
5160********5197 |
09831J |
10/15/2024 |
| SAHEBZADA, ASEMA |
ST-12295 |
4 |
83.20 |
4347********0236 |
095007 |
10/15/2024 |
| SANTOS, GUSTAVO |
ST-13704 |
4 |
346.40 |
5524********3658 |
04483M |
10/15/2024 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
163.20 |
4147********7577 |
01199C |
10/15/2024 |
| VERRY, PETER |
ST-12905 |
4 |
83.20 |
5178********7899 |
01202Z |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1445.37 |
| 15 |
Visa |
1369.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2815.33 |