Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONUCCI, MARC |
ST-12591 |
4 |
356.35 |
5534********3711 |
07439S |
05/15/2025 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
202.78 |
5424********4976 |
20522P |
05/15/2025 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
98.79 |
4117********0976 |
101996 |
05/15/2025 |
| DESIDERIO, JOE |
ST-13139 |
4 |
98.79 |
4147********9039 |
015061 |
05/15/2025 |
| DIAZ, JULIUS |
ST-12793 |
4 |
331.56 |
4258********4362 |
050067 |
05/15/2025 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
98.79 |
4147********8774 |
07509D |
05/15/2025 |
| ENRIQUEZ, ANDRES |
ST-13470 |
4 |
98.77 |
4207********0326 |
071908 |
05/15/2025 |
| FICKLING, RUSSELL |
ST-12368 |
4 |
227.57 |
4387********6650 |
479446 |
05/15/2025 |
| GARCIA, CARLOS |
ST-13307 |
4 |
98.77 |
5262********5611 |
11849Z |
05/15/2025 |
| GRANT, JOSHUA |
ST-13306 |
4 |
98.77 |
4207********6264 |
091908 |
05/15/2025 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
98.79 |
5466********3367 |
00544P |
05/15/2025 |
| HARDING, TANYA |
ST-13281 |
4 |
103.94 |
4000********0155 |
675562 |
05/15/2025 |
| ISLAM, MIR |
ST-13167 |
4 |
227.57 |
4482********2742 |
071921 |
05/15/2025 |
| LEE, DENNIS |
ST-12890 |
4 |
98.79 |
4862********2086 |
07660D |
05/15/2025 |
| LETELLIER, CHAAYA |
ST-13144 |
4 |
98.77 |
5108********0102 |
07667Z |
05/15/2025 |
| LOGUERCIO, ANTHONY |
ST-13593 |
4 |
98.79 |
4400********7147 |
02506D |
05/15/2025 |
| MUNOZ, TREYCI |
ST-13310 |
4 |
98.77 |
4117********7035 |
161795 |
05/15/2025 |
| MURILLO, JONATHAN |
ST-13335 |
4 |
98.79 |
3792*******2009 |
149625 |
05/15/2025 |
| PORTES, JAYSON |
ST-13457 |
4 |
98.79 |
4563********7780 |
041908 |
05/15/2025 |
| QUINTELA, MICHAEL |
ST-13748 |
4 |
98.79 |
5343********3219 |
959711 |
05/15/2025 |
| RINCON, TIFFANY |
ST-12926 |
4 |
83.20 |
4563********3443 |
051908 |
05/15/2025 |
| ROCHE, CHRISTOPHER |
ST-14032 |
4 |
98.77 |
4659********2039 |
036925 |
05/15/2025 |
| ROGERS, DANIEL |
ST-13678 |
4 |
98.79 |
5424********7270 |
29168P |
05/15/2025 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
98.79 |
5160********3673 |
72982J |
05/15/2025 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
98.79 |
4147********7577 |
07806C |
05/15/2025 |
| VERRY, PETER |
ST-12905 |
4 |
98.79 |
4266********6354 |
07811C |
05/15/2025 |
| WALCH, KEVIN |
ST-13750 |
4 |
98.77 |
4179********8462 |
705191 |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
98.79 |
| 8 |
MasterCard |
1151.83 |
| 18 |
Visa |
2258.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3508.63 |