Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRANDON |
ST-12266 |
2 |
98.79 |
4207********0427 |
044606 |
12/05/2024 |
| BURCHETT, SIGMUND |
ST-13594 |
2 |
98.79 |
4783********2711 |
162673 |
12/05/2024 |
| COHEN, STEVEN |
ST-13643 |
2 |
98.77 |
3727*******2003 |
192571 |
12/05/2024 |
| COULANGES, RENAND |
ST-12560 |
2 |
98.79 |
4387********7358 |
708967 |
12/05/2024 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
98.79 |
5424********2137 |
17488T |
12/05/2024 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
202.78 |
4117********4964 |
104861 |
12/05/2024 |
| FEGOND, YVENS |
ST-13048 |
2 |
98.79 |
6011********4999 |
00582P |
12/05/2024 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
98.79 |
3712*******3008 |
141206 |
12/05/2024 |
| GARCIA, LISBETH |
ST-12525 |
2 |
98.79 |
4117********4608 |
164765 |
12/05/2024 |
| GARCIA, PAUL |
ST-13548 |
2 |
98.79 |
5594********3929 |
481409 |
12/05/2024 |
| GRUBER, PETER |
ST-13030 |
2 |
98.79 |
3767*******1003 |
140443 |
12/05/2024 |
| JAYA, CELSO |
ST-12670 |
2 |
98.79 |
4266********7266 |
09183D |
12/05/2024 |
| KALANTAROV, IGOR |
ST-13561 |
2 |
98.79 |
5424********2483 |
19295P |
12/05/2024 |
| KELLY, MICHAEL |
ST-12941 |
2 |
98.79 |
4388********6022 |
09188D |
12/05/2024 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
98.79 |
4179********3432 |
505064 |
12/05/2024 |
| MESIDOR, ASHLYNN |
ST-13158 |
2 |
98.79 |
4809********0108 |
045883 |
12/05/2024 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
98.79 |
6011********2951 |
00599P |
12/05/2024 |
| OKHIMAMHE, JAMES |
ST-12302 |
2 |
98.79 |
5594********1445 |
481432 |
12/05/2024 |
| RASHID, SHOAIB |
ST-12440 |
2 |
98.79 |
4117********0093 |
124964 |
12/05/2024 |
| RICHARDSON, SHAKARA |
ST-13731 |
2 |
98.79 |
4117********2178 |
114367 |
12/05/2024 |
| RIGGS, JOHN |
ST-13733 |
2 |
98.79 |
3717*******4003 |
157523 |
12/05/2024 |
| RIVERA, BLAS |
ST-13258 |
2 |
98.79 |
4482********4149 |
054644 |
12/05/2024 |
| RODRIGUEZ, LIBRADO |
ST-12318 |
2 |
98.79 |
4207********6557 |
054606 |
12/05/2024 |
| SCRINGEI, ALIMA |
ST-12347 |
2 |
98.79 |
4117********2129 |
124164 |
12/05/2024 |
| SOKOLOWSKI, COREY |
ST-13666 |
2 |
202.78 |
4266********3881 |
09375A |
12/05/2024 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
98.79 |
3794*******1001 |
103246 |
12/05/2024 |
| VEERIA, SARAH |
ST-13210 |
2 |
98.79 |
4266********5430 |
09409C |
12/05/2024 |
| WHELAN, RYAN |
ST-12949 |
2 |
98.79 |
6011********7151 |
00506R |
12/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
493.93 |
| 4 |
MasterCard |
395.16 |
| 16 |
Visa |
1788.62 |
| 3 |
Discover |
296.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2974.08 |