Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONUCCI, MARC |
ST-12591 |
4 |
202.78 |
5534********3711 |
05344S |
11/15/2024 |
| ARBASTO, LORENZ |
ST-12842 |
4 |
98.79 |
5178********5955 |
05359P |
11/15/2024 |
| BORGELLA, KAREEN |
ST-12625 |
4 |
98.79 |
4207********4195 |
055806 |
11/15/2024 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
98.79 |
5424********4976 |
01120P |
11/15/2024 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
98.79 |
4117********0976 |
145780 |
11/15/2024 |
| DECALDAS, BRYAN |
ST-13006 |
4 |
98.79 |
5147********0851 |
055847 |
11/15/2024 |
| DESIDERIO, JOE |
ST-13139 |
4 |
98.79 |
4147********9039 |
015037 |
11/15/2024 |
| DESSIS, YESSENIA |
ST-13663 |
4 |
98.77 |
4031********8501 |
705136 |
11/15/2024 |
| DIAZ, JULIUS |
ST-12793 |
4 |
98.79 |
4258********4362 |
097080 |
11/15/2024 |
| DOL, PHILIPPE |
ST-13592 |
4 |
41.60 |
4000********9454 |
103292 |
11/15/2024 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
98.79 |
4147********8774 |
05475D |
11/15/2024 |
| ENRIQUEZ, ANDRES |
ST-13470 |
4 |
98.77 |
4207********0326 |
095806 |
11/15/2024 |
| FUENTES, MIGUEL |
ST-13148 |
4 |
98.79 |
4117********5643 |
185583 |
11/15/2024 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
98.79 |
5466********3367 |
00581P |
11/15/2024 |
| HENRY, SHAQUILLE |
ST-12343 |
4 |
98.79 |
5594********9016 |
792603 |
11/15/2024 |
| HIGGINS, THOMAS |
ST-12467 |
4 |
98.79 |
5122********8458 |
61268Z |
11/15/2024 |
| ISLAM, MIR |
ST-13167 |
4 |
98.79 |
4482********2742 |
055850 |
11/15/2024 |
| KHATTAB, AMJAD |
ST-12352 |
4 |
98.79 |
4154********7433 |
05567G |
11/15/2024 |
| LEE, DENNIS |
ST-12890 |
4 |
98.79 |
4862********2086 |
05551D |
11/15/2024 |
| LETELLIER, CHAAYA |
ST-13144 |
4 |
98.77 |
5108********0102 |
05573Z |
11/15/2024 |
| LOGUERCIO, ANTHONY |
ST-13593 |
4 |
202.78 |
4400********7147 |
09374D |
11/15/2024 |
| MOHAMMED, AHMED |
ST-12528 |
4 |
98.79 |
4147********9737 |
05589D |
11/15/2024 |
| MONSUREZ, EDDIE |
ST-13051 |
4 |
98.79 |
5108********5065 |
055853 |
11/15/2024 |
| MURPHY, DEANNA |
ST-12584 |
4 |
103.99 |
5595********1322 |
05601S |
11/15/2024 |
| PORTES, JAYSON |
ST-13457 |
4 |
98.79 |
4563********7780 |
045806 |
11/15/2024 |
| QUINTELA, MICHAEL |
ST-13748 |
4 |
98.79 |
5343********3219 |
501140 |
11/15/2024 |
| RINCON, TIFFANY |
ST-12926 |
4 |
83.20 |
4482********0694 |
055855 |
11/15/2024 |
| ROGERS, DANIEL |
ST-13678 |
4 |
202.78 |
5424********7270 |
05137P |
11/15/2024 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
202.78 |
5160********5197 |
72210J |
11/15/2024 |
| ROMERO, CESAR |
ST-12791 |
4 |
211.98 |
4117********5921 |
195185 |
11/15/2024 |
| SAHEBZADA, ASEMA |
ST-12295 |
4 |
98.79 |
4347********0236 |
065806 |
11/15/2024 |
| SANTOS, GUSTAVO |
ST-13704 |
4 |
166.40 |
5524********3658 |
05818M |
11/15/2024 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
98.79 |
4147********7577 |
05704C |
11/15/2024 |
| VERRY, PETER |
ST-12905 |
4 |
98.79 |
5178********7899 |
05701Z |
11/15/2024 |
| WALDRON, NICHOLAS |
ST-12448 |
4 |
237.87 |
5466********2545 |
06152Z |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
2104.48 |
| 19 |
Visa |
2021.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4125.85 |