Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARKE, RAQUEL |
ST-10984 |
4 |
98.79 |
5424********4976 |
29713P |
03/15/2025 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
98.79 |
4117********0976 |
122845 |
03/15/2025 |
| DESIDERIO, JOE |
ST-13139 |
4 |
98.79 |
4147********9039 |
015194 |
03/15/2025 |
| DIAZ, JULIUS |
ST-12793 |
4 |
98.79 |
4258********4362 |
068084 |
03/15/2025 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
98.79 |
4147********8774 |
02560D |
03/15/2025 |
| ENRIQUEZ, ANDRES |
ST-13470 |
4 |
98.77 |
4207********0326 |
002408 |
03/15/2025 |
| FICKLING, RUSSELL |
ST-12368 |
4 |
98.79 |
4387********6650 |
811559 |
03/15/2025 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
98.79 |
5466********3367 |
00568P |
03/15/2025 |
| HARDING, TANYA |
ST-13281 |
4 |
103.94 |
4000********0155 |
368567 |
03/15/2025 |
| ISLAM, MIR |
ST-13167 |
4 |
98.79 |
4482********2742 |
072421 |
03/15/2025 |
| LEE, DENNIS |
ST-12890 |
4 |
98.79 |
4862********2086 |
02685D |
03/15/2025 |
| LETELLIER, CHAAYA |
ST-13144 |
4 |
98.77 |
5108********0102 |
02670Z |
03/15/2025 |
| LOGUERCIO, ANTHONY |
ST-13593 |
4 |
98.79 |
4400********7147 |
08229D |
03/15/2025 |
| MURILLO, JONATHAN |
ST-13735 |
4 |
98.79 |
3792*******2009 |
152582 |
03/15/2025 |
| MURPHY, DEANNA |
ST-12584 |
4 |
88.59 |
5595********1322 |
02702S |
03/15/2025 |
| PERRIKOS, LAMBROS |
ST-13334 |
4 |
98.79 |
4147********0311 |
02722D |
03/15/2025 |
| PORTES, JAYSON |
ST-13457 |
4 |
98.79 |
4563********7780 |
042408 |
03/15/2025 |
| QUINTELA, MICHAEL |
ST-13748 |
4 |
98.79 |
5343********3219 |
036839 |
03/15/2025 |
| RINCON, TIFFANY |
ST-12926 |
4 |
187.19 |
4563********3443 |
062408 |
03/15/2025 |
| ROGERS, DANIEL |
ST-13678 |
4 |
98.79 |
5424********7270 |
36316P |
03/15/2025 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
98.79 |
5160********5197 |
15137J |
03/15/2025 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
98.79 |
4147********7577 |
02838C |
03/15/2025 |
| VERRY, PETER |
ST-12905 |
4 |
98.79 |
4266********6354 |
02825C |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
98.79 |
| 7 |
MasterCard |
681.31 |
| 15 |
Visa |
1575.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2355.48 |