Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARKE, RAQUEL |
ST-10984 |
4 |
98.79 |
5424********4976 |
42836P |
08/15/2025 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
227.57 |
4117********5499 |
135752 |
08/15/2025 |
| DESIDERIO, JOE |
ST-13139 |
4 |
198.78 |
4147********9039 |
015470 |
08/15/2025 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
198.78 |
4147********8774 |
05452D |
08/15/2025 |
| ENRIQUEZ, ANDRES |
ST-13470 |
4 |
98.79 |
4207********7343 |
143858 |
08/15/2025 |
| FICKLING, RUSSELL |
ST-12368 |
4 |
227.57 |
4387********6650 |
233838 |
08/15/2025 |
| GARCIA, CARLOS |
ST-13307 |
4 |
98.79 |
5262********5611 |
13329Z |
08/15/2025 |
| GEORGES, LUKE |
ST-13770 |
4 |
98.79 |
4482********8318 |
065516 |
08/15/2025 |
| GRANT, JOSHUA |
ST-13306 |
4 |
98.79 |
4207********6264 |
608260 |
08/15/2025 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
98.79 |
5466********3367 |
00582P |
08/15/2025 |
| HARDING, TANYA |
ST-13281 |
4 |
367.80 |
4000********0155 |
640012 |
08/15/2025 |
| LEE, DENNIS |
ST-12890 |
4 |
98.79 |
4862********2086 |
05578D |
08/15/2025 |
| LETELLIER, CHAAYA |
ST-13144 |
4 |
98.79 |
5108********0102 |
05567Z |
08/15/2025 |
| LOGUERCIO, ANTHONY |
ST-13593 |
4 |
98.79 |
4400********7147 |
03866D |
08/15/2025 |
| MARTSCHENKO, SARA |
ST-13839 |
4 |
98.79 |
6011********3124 |
01549R |
08/15/2025 |
| MATAMOROS, ISIS |
ST-13802 |
4 |
98.79 |
4737********7101 |
025676 |
08/15/2025 |
| MUNOZ, TREYCI |
ST-13310 |
4 |
98.79 |
4117********7035 |
195956 |
08/15/2025 |
| MURILLO, JONATHAN |
ST-13335 |
4 |
98.79 |
3792*******2009 |
119496 |
08/15/2025 |
| PORTES, JAYSON |
ST-13457 |
4 |
98.79 |
4563********7780 |
987118 |
08/15/2025 |
| RINCON, TIFFANY |
ST-12926 |
4 |
80.00 |
4563********3443 |
579512 |
08/15/2025 |
| ROCHE, CHRISTOPHER |
ST-14032 |
4 |
98.79 |
4659********2039 |
079523 |
08/15/2025 |
| ROGERS, DANIEL |
ST-13678 |
4 |
98.79 |
5424********7270 |
51954P |
08/15/2025 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
98.79 |
5160********3673 |
28681J |
08/15/2025 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
98.79 |
4147********7577 |
05758D |
08/15/2025 |
| WALCH, KEVIN |
ST-13750 |
4 |
98.79 |
4179********8462 |
605155 |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
98.79 |
| 6 |
MasterCard |
592.74 |
| 17 |
Visa |
2387.19 |
| 1 |
Discover |
98.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3177.51 |