Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONUCCI, MARC |
ST-12591 |
4 |
98.79 |
5534********3711 |
07015S |
12/15/2024 |
| ARBASTO, LORENZ |
ST-12842 |
4 |
98.79 |
5178********5955 |
07034P |
12/15/2024 |
| BORGELLA, KAREEN |
ST-12625 |
4 |
202.78 |
4207********4195 |
044209 |
12/15/2024 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
98.79 |
5424********4976 |
94869P |
12/15/2024 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
98.79 |
4117********0976 |
144323 |
12/15/2024 |
| DECALDAS, BRYAN |
ST-13006 |
4 |
98.79 |
5147********0851 |
084236 |
12/15/2024 |
| DESIDERIO, JOE |
ST-13139 |
4 |
98.79 |
4147********9039 |
015722 |
12/15/2024 |
| DIAZ, JULIUS |
ST-12793 |
4 |
98.79 |
4258********4362 |
033113 |
12/15/2024 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
98.79 |
4147********8774 |
07158D |
12/15/2024 |
| ENRIQUEZ, ANDRES |
ST-13470 |
4 |
98.77 |
4207********0326 |
084209 |
12/15/2024 |
| FUENTES, MIGUEL |
ST-13148 |
4 |
98.79 |
4117********5643 |
124125 |
12/15/2024 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
98.79 |
5466********3367 |
00505P |
12/15/2024 |
| HENRY, SHAQUILLE |
ST-12343 |
4 |
202.78 |
5594********9016 |
044152 |
12/15/2024 |
| ISLAM, MIR |
ST-13167 |
4 |
98.79 |
4482********2742 |
084241 |
12/15/2024 |
| JONES, SHATIA |
ST-13342 |
4 |
98.77 |
5159********9164 |
015030 |
12/15/2024 |
| KHATTAB, AMJAD |
ST-12352 |
4 |
98.79 |
4154********7433 |
07242G |
12/15/2024 |
| LEE, DENNIS |
ST-12890 |
4 |
98.79 |
4862********2086 |
07269D |
12/15/2024 |
| LETELLIER, CHAAYA |
ST-13144 |
4 |
98.77 |
5108********0102 |
07272Z |
12/15/2024 |
| LOGUERCIO, ANTHONY |
ST-13593 |
4 |
98.79 |
4400********7147 |
01556D |
12/15/2024 |
| MOHAMMED, AHMED |
ST-12528 |
4 |
202.78 |
4147********9737 |
07285D |
12/15/2024 |
| MURILLO, JONATHAN |
ST-13735 |
4 |
98.79 |
3792*******2009 |
139158 |
12/15/2024 |
| MURPHY, DEANNA |
ST-12584 |
4 |
88.59 |
5595********1322 |
07301S |
12/15/2024 |
| PERRIKOS, LAMBROS |
ST-13334 |
4 |
98.79 |
4147********0311 |
07341D |
12/15/2024 |
| PORTES, JAYSON |
ST-13457 |
4 |
202.78 |
4563********7780 |
044209 |
12/15/2024 |
| QUINTELA, MICHAEL |
ST-13748 |
4 |
98.79 |
5343********3219 |
939010 |
12/15/2024 |
| RINCON, TIFFANY |
ST-12926 |
4 |
83.20 |
4482********0694 |
084245 |
12/15/2024 |
| ROGERS, DANIEL |
ST-13678 |
4 |
98.79 |
5424********7270 |
05683P |
12/15/2024 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
98.79 |
5160********5197 |
51953J |
12/15/2024 |
| SAHEBZADA, ASEMA |
ST-12295 |
4 |
98.79 |
4347********0236 |
074209 |
12/15/2024 |
| SANTOS, GUSTAVO |
ST-13704 |
4 |
166.40 |
5524********3658 |
01383M |
12/15/2024 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
98.79 |
4147********7577 |
07431C |
12/15/2024 |
| VERRY, PETER |
ST-12905 |
4 |
98.79 |
5178********7899 |
07438Z |
12/15/2024 |
| WALDRON, NICHOLAS |
ST-12448 |
4 |
103.94 |
5466********2545 |
08463Z |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
98.79 |
| 15 |
MasterCard |
1648.36 |
| 17 |
Visa |
1975.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3722.94 |