Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRANDON |
ST-12266 |
2 |
202.78 |
4207********0427 |
042806 |
11/05/2024 |
| BURCHETT, SIGMUND |
ST-13594 |
2 |
98.79 |
4783********2711 |
357914 |
11/05/2024 |
| COULANGES, RENAND |
ST-12560 |
2 |
202.78 |
4387********7358 |
018720 |
11/05/2024 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
98.79 |
5424********2137 |
37159T |
11/05/2024 |
| DONAPHIN, DAVID |
ST-13735 |
2 |
187.11 |
5594********1804 |
600211 |
11/05/2024 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
98.79 |
4117********4964 |
112789 |
11/05/2024 |
| FEGOND, YVENS |
ST-13048 |
2 |
98.79 |
6011********4999 |
00538P |
11/05/2024 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
98.79 |
3712*******3008 |
196450 |
11/05/2024 |
| GARCIA, LISBETH |
ST-12525 |
2 |
98.79 |
4117********4608 |
182883 |
11/05/2024 |
| GARCIA, PAUL |
ST-13548 |
2 |
98.79 |
5594********3929 |
600223 |
11/05/2024 |
| GRUBER, PETER |
ST-13030 |
2 |
98.79 |
3767*******1003 |
165358 |
11/05/2024 |
| JAYA, CELSO |
ST-12670 |
2 |
98.79 |
4266********7266 |
04593D |
11/05/2024 |
| KALANTAROV, IGOR |
ST-13561 |
2 |
98.79 |
5424********2483 |
38465P |
11/05/2024 |
| KELLY, MICHAEL |
ST-12941 |
2 |
98.79 |
4388********6022 |
04607D |
11/05/2024 |
| LINDSAY, MIKE |
ST-12966 |
2 |
98.79 |
5262********7187 |
54476Z |
11/05/2024 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
202.78 |
4179********3432 |
505082 |
11/05/2024 |
| NEILL, DANIEL |
ST-10209 |
2 |
98.79 |
5424********4915 |
39508P |
11/05/2024 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
98.79 |
6011********2951 |
00589P |
11/05/2024 |
| OKHIMAMHE, JAMES |
ST-12302 |
2 |
98.79 |
5594********8435 |
600263 |
11/05/2024 |
| RASHID, SHOAIB |
ST-12440 |
2 |
98.79 |
4117********0093 |
112688 |
11/05/2024 |
| RICHARDSON, SHAKARA |
ST-13731 |
2 |
98.79 |
4117********2178 |
172084 |
11/05/2024 |
| RIGGS, JOHN |
ST-13733 |
2 |
202.78 |
3717*******4003 |
133198 |
11/05/2024 |
| RIVERA, BLAS |
ST-13258 |
2 |
98.79 |
4482********4149 |
052826 |
11/05/2024 |
| RODRIGUEZ, LIBRADO |
ST-12318 |
2 |
98.79 |
4207********6557 |
072806 |
11/05/2024 |
| SCRINGEI, ALIMA |
ST-12347 |
2 |
98.79 |
4117********2129 |
142182 |
11/05/2024 |
| SOKOLOWSKI, COREY |
ST-13666 |
2 |
98.79 |
4266********3881 |
04806D |
11/05/2024 |
| UDOUSORO, UBONG |
ST-12375 |
2 |
98.79 |
5206********6915 |
51975W |
11/05/2024 |
| VEERIA, SARAH |
ST-13210 |
2 |
98.79 |
4266********5430 |
04837C |
11/05/2024 |
| WALDHOF, BRIAN |
ST-12759 |
2 |
98.79 |
5466********6532 |
04887Z |
11/05/2024 |
| WHELAN, RYAN |
ST-12949 |
2 |
98.79 |
6011********7151 |
00547R |
11/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
400.36 |
| 9 |
MasterCard |
977.43 |
| 15 |
Visa |
1793.82 |
| 3 |
Discover |
296.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3467.98 |