Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRANDON |
ST-12266 |
2 |
98.79 |
3767*******1004 |
109197 |
05/05/2025 |
| COHEN, STEVEN |
ST-13643 |
2 |
98.77 |
3727*******2003 |
155911 |
05/05/2025 |
| COULANGES, RENAND |
ST-12560 |
2 |
98.79 |
4387********7358 |
226838 |
05/05/2025 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
202.78 |
5424********2137 |
64966T |
05/05/2025 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
98.79 |
4117********4964 |
163810 |
05/05/2025 |
| FEGOND, YVENS |
ST-13048 |
2 |
98.79 |
6011********4999 |
00508P |
05/05/2025 |
| FUDLI, GUISEPPE |
ST-13333 |
2 |
98.77 |
3798*******1003 |
119038 |
05/05/2025 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
98.79 |
3712*******3008 |
104336 |
05/05/2025 |
| GARCIA, LISBETH |
ST-12525 |
2 |
98.79 |
4117********0084 |
193916 |
05/05/2025 |
| GARCIA, PAUL |
ST-13548 |
2 |
98.79 |
5594********3929 |
204411 |
05/05/2025 |
| GREENLEE, SEAN |
ST-13355 |
2 |
98.77 |
3711*******1005 |
169460 |
05/05/2025 |
| JAYA, CELSO |
ST-13311 |
2 |
98.79 |
4266********7667 |
03713D |
05/05/2025 |
| KALANTAROV, IGOR |
ST-13561 |
2 |
98.79 |
5424********2483 |
67454P |
05/05/2025 |
| KELLY, MICHAEL |
ST-12941 |
2 |
98.79 |
4388********6022 |
03756D |
05/05/2025 |
| LINDSAY, MIKE |
ST-12966 |
2 |
98.79 |
5262********7187 |
57756Z |
05/05/2025 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
98.79 |
4179********3432 |
605013 |
05/05/2025 |
| MESIDOR, ASHLYNN |
ST-13158 |
2 |
98.79 |
4809********0108 |
059045 |
05/05/2025 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
98.79 |
6011********2951 |
00581P |
05/05/2025 |
| OKHIMAMHE, JAMES |
ST-12302 |
2 |
98.79 |
5594********9817 |
204446 |
05/05/2025 |
| RASHID, SHOAIB |
ST-12440 |
2 |
98.79 |
4117********0093 |
183513 |
05/05/2025 |
| REINA, DANIEL |
ST-13357 |
2 |
98.77 |
3411*******2003 |
170955 |
05/05/2025 |
| RICHARDSON, SHAKARA |
ST-13731 |
2 |
98.79 |
4117********2178 |
103518 |
05/05/2025 |
| RIGGS, JOHN |
ST-13733 |
2 |
98.79 |
3717*******4003 |
143609 |
05/05/2025 |
| RIZVI, SHAMOON |
ST-13330 |
2 |
227.57 |
4124********3233 |
093107 |
05/05/2025 |
| RODRIGUEZ, LIBRADO |
ST-12318 |
2 |
98.79 |
4207********6557 |
003107 |
05/05/2025 |
| SMITH, ELYSE |
ST-13288 |
2 |
98.77 |
4117********7991 |
123110 |
05/05/2025 |
| SOKOLOWSKI, COREY |
ST-13666 |
2 |
98.79 |
3711*******2002 |
149056 |
05/05/2025 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
98.79 |
3794*******1001 |
125238 |
05/05/2025 |
| UDOUSORO, UBONG |
ST-12375 |
2 |
98.79 |
5206********6915 |
44239W |
05/05/2025 |
| VEERIA, SARAH |
ST-13210 |
2 |
98.79 |
4266********5430 |
03946C |
05/05/2025 |
| WHELAN, RYAN |
ST-12949 |
2 |
98.79 |
6011********7151 |
00537R |
05/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
889.03 |
| 6 |
MasterCard |
696.73 |
| 13 |
Visa |
1413.03 |
| 3 |
Discover |
296.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3295.16 |