Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONUCCI, MARC |
ST-12591 |
4 |
98.79 |
5534********3711 |
09760S |
01/15/2025 |
| BORGELLA, KAREEN |
ST-12625 |
4 |
98.79 |
4207********4195 |
052307 |
01/15/2025 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
98.79 |
5424********4976 |
95892P |
01/15/2025 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
98.79 |
4117********0976 |
122937 |
01/15/2025 |
| DESIDERIO, JOE |
ST-13139 |
4 |
98.79 |
4147********9039 |
015624 |
01/15/2025 |
| DIAZ, JULIUS |
ST-12793 |
4 |
98.79 |
4258********4362 |
010084 |
01/15/2025 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
98.79 |
4147********8774 |
09843D |
01/15/2025 |
| ENRIQUEZ, ANDRES |
ST-13470 |
4 |
98.77 |
4207********0326 |
082307 |
01/15/2025 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
202.78 |
5466********3367 |
00540P |
01/15/2025 |
| ISLAM, MIR |
ST-13167 |
4 |
98.79 |
4482********2742 |
062330 |
01/15/2025 |
| KHATTAB, AMJAD |
ST-12352 |
4 |
103.99 |
4154********7433 |
09938G |
01/15/2025 |
| LEE, DENNIS |
ST-12890 |
4 |
202.78 |
4862********2086 |
09934D |
01/15/2025 |
| LETELLIER, CHAAYA |
ST-13144 |
4 |
98.77 |
5108********0102 |
09959Z |
01/15/2025 |
| LOGUERCIO, ANTHONY |
ST-13593 |
4 |
98.79 |
4400********7147 |
02251D |
01/15/2025 |
| MURILLO, JONATHAN |
ST-13735 |
4 |
98.79 |
3792*******2009 |
129229 |
01/15/2025 |
| MURPHY, DEANNA |
ST-12584 |
4 |
88.59 |
5595********1322 |
09957S |
01/15/2025 |
| PERRIKOS, LAMBROS |
ST-13334 |
4 |
98.79 |
4147********0311 |
09990D |
01/15/2025 |
| PORTES, JAYSON |
ST-13457 |
4 |
98.79 |
4563********7780 |
022307 |
01/15/2025 |
| QUINTELA, MICHAEL |
ST-13748 |
4 |
98.79 |
5343********3219 |
328535 |
01/15/2025 |
| ROGERS, DANIEL |
ST-13678 |
4 |
98.79 |
5424********7270 |
00312P |
01/15/2025 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
98.79 |
5160********5197 |
71437J |
01/15/2025 |
| SAHEBZADA, ASEMA |
ST-12295 |
4 |
103.99 |
4347********0236 |
052307 |
01/15/2025 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
98.79 |
4147********7577 |
00037C |
01/15/2025 |
| VERRY, PETER |
ST-12905 |
4 |
98.79 |
5178********7899 |
00062Z |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
98.79 |
| 9 |
MasterCard |
982.88 |
| 14 |
Visa |
1497.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2579.10 |