Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRANDON |
ST-12266 |
2 |
98.79 |
3767*******1004 |
104829 |
04/05/2025 |
| COHEN, STEVEN |
ST-13643 |
2 |
98.77 |
3727*******2003 |
129264 |
04/05/2025 |
| COULANGES, RENAND |
ST-12560 |
2 |
98.79 |
4387********7358 |
425816 |
04/05/2025 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
98.79 |
5424********2137 |
91352T |
04/05/2025 |
| FEGOND, YVENS |
ST-13048 |
2 |
98.79 |
6011********4999 |
00514P |
04/05/2025 |
| FUDLI, GUISEPPE |
ST-13333 |
2 |
98.77 |
3798*******1003 |
170531 |
04/05/2025 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
98.79 |
3712*******3008 |
127567 |
04/05/2025 |
| GARCIA, LISBETH |
ST-12525 |
2 |
98.79 |
4117********0084 |
124710 |
04/05/2025 |
| GARCIA, PAUL |
ST-13548 |
2 |
98.79 |
5594********3929 |
050228 |
04/05/2025 |
| GREENLEE, SEAN |
ST-13355 |
2 |
98.77 |
3711*******1005 |
142351 |
04/05/2025 |
| JAYA, CELSO |
ST-13311 |
2 |
98.79 |
4266********7667 |
04182D |
04/05/2025 |
| KALANTAROV, IGOR |
ST-13561 |
2 |
98.79 |
5424********2483 |
96690P |
04/05/2025 |
| KELLY, MICHAEL |
ST-12941 |
2 |
98.79 |
4388********6022 |
04193D |
04/05/2025 |
| LINDSAY, MIKE |
ST-12966 |
2 |
98.79 |
5262********7187 |
95542Z |
04/05/2025 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
98.79 |
4179********3432 |
705014 |
04/05/2025 |
| MESIDOR, ASHLYNN |
ST-13158 |
2 |
98.79 |
4809********0108 |
018308 |
04/05/2025 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
98.79 |
6011********2951 |
00517P |
04/05/2025 |
| OKHIMAMHE, JAMES |
ST-12302 |
2 |
98.79 |
5594********8871 |
050267 |
04/05/2025 |
| RASHID, SHOAIB |
ST-12440 |
2 |
202.78 |
4117********0093 |
154612 |
04/05/2025 |
| REINA, DANIEL |
ST-13357 |
2 |
98.77 |
3411*******2003 |
143890 |
04/05/2025 |
| RICHARDSON, SHAKARA |
ST-13731 |
2 |
98.79 |
4117********2178 |
184414 |
04/05/2025 |
| RIGGS, JOHN |
ST-13733 |
2 |
98.79 |
3717*******4003 |
186162 |
04/05/2025 |
| RODRIGUEZ, LIBRADO |
ST-12318 |
2 |
98.79 |
4207********6557 |
054108 |
04/05/2025 |
| SCRINGEI, ALIMA |
ST-12347 |
2 |
98.79 |
4117********2129 |
164318 |
04/05/2025 |
| SMITH, ELYSE |
ST-13288 |
2 |
98.77 |
4117********7991 |
164515 |
04/05/2025 |
| SOKOLOWSKI, COREY |
ST-13666 |
2 |
98.79 |
3711*******2002 |
187336 |
04/05/2025 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
98.79 |
3794*******1001 |
125452 |
04/05/2025 |
| UDOUSORO, UBONG |
ST-12375 |
2 |
98.79 |
5206********6915 |
25591W |
04/05/2025 |
| VEERIA, SARAH |
ST-13210 |
2 |
98.79 |
4266********5430 |
04387C |
04/05/2025 |
| WHELAN, RYAN |
ST-12949 |
2 |
98.79 |
6011********7151 |
00515R |
04/05/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
889.03 |
| 6 |
MasterCard |
592.74 |
| 12 |
Visa |
1289.45 |
| 3 |
Discover |
296.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3067.59 |