Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONUCCI, MARC |
ST-12591 |
4 |
98.79 |
5534********3711 |
05784S |
06/15/2025 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
98.79 |
5424********4976 |
51599P |
06/15/2025 |
| DESIDERIO, JOE |
ST-13139 |
4 |
98.79 |
4147********9039 |
015797 |
06/15/2025 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
98.79 |
4147********8774 |
05852D |
06/15/2025 |
| ENRIQUEZ, ANDRES |
ST-13470 |
4 |
98.77 |
4207********0326 |
090509 |
06/15/2025 |
| FICKLING, RUSSELL |
ST-12368 |
4 |
98.79 |
4387********6650 |
413908 |
06/15/2025 |
| GARCIA, CARLOS |
ST-13307 |
4 |
98.77 |
5262********5611 |
86693Z |
06/15/2025 |
| GEORGES, LUKE |
ST-13770 |
4 |
98.77 |
4482********8318 |
080531 |
06/15/2025 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
98.79 |
5466********3367 |
00532P |
06/15/2025 |
| LEE, DENNIS |
ST-12890 |
4 |
98.79 |
4862********2086 |
05987D |
06/15/2025 |
| LETELLIER, CHAAYA |
ST-13144 |
4 |
202.76 |
5108********0102 |
06016Z |
06/15/2025 |
| LOGUERCIO, ANTHONY |
ST-13593 |
4 |
98.79 |
4400********7147 |
07730D |
06/15/2025 |
| MARTSCHENKO, SARA |
ST-13318 |
4 |
98.77 |
6011********3124 |
01565R |
06/15/2025 |
| MUNOZ, TREYCI |
ST-13310 |
4 |
98.77 |
4117********7035 |
170658 |
06/15/2025 |
| MURILLO, JONATHAN |
ST-13335 |
4 |
98.79 |
3792*******2009 |
182660 |
06/15/2025 |
| PERRIKOS, LAMBROS |
ST-13334 |
4 |
98.79 |
5108********3343 |
080535 |
06/15/2025 |
| PORTES, JAYSON |
ST-13457 |
4 |
98.79 |
4563********7780 |
050509 |
06/15/2025 |
| QUINTELA, MICHAEL |
ST-13748 |
4 |
98.79 |
5343********3219 |
476321 |
06/15/2025 |
| RINCON, TIFFANY |
ST-12926 |
4 |
83.20 |
4563********3443 |
060509 |
06/15/2025 |
| ROCHE, CHRISTOPHER |
ST-14032 |
4 |
98.77 |
4659********2039 |
010921 |
06/15/2025 |
| ROGERS, DANIEL |
ST-13678 |
4 |
98.79 |
5424********7270 |
59522P |
06/15/2025 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
98.79 |
5160********3673 |
10992J |
06/15/2025 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
98.79 |
4147********7577 |
06152C |
06/15/2025 |
| VERRY, PETER |
ST-12905 |
4 |
98.79 |
4266********6354 |
06139C |
06/15/2025 |
| WALCH, KEVIN |
ST-13750 |
4 |
98.77 |
4179********8462 |
805150 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
98.79 |
| 9 |
MasterCard |
993.06 |
| 14 |
Visa |
1367.37 |
| 1 |
Discover |
98.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2557.99 |