09/15/2025

06:37:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CLARKE, RAQUEL	ST-10984	4	98.79	5424********4976	99828P	09/15/2025
CONTRERAS, CHRISTOPHER	ST-13031	4	98.79	4117********5499	162097	09/15/2025
CORDENA, OLVIN	ST-13797	4	98.79	4347********2301	686752	09/15/2025
DECALDAS, BRYAN	ST-13851	4	98.79	3716*******2008	190436	09/15/2025
DESIDERIO, JOE	ST-13139	4	98.79	4147********9039	015040	09/15/2025
DUSOVIC, VINCENT	ST-13128	4	98.79	4147********8774	08457D	09/15/2025
ENRIQUEZ, ANDRES	ST-13470	4	98.79	4207********7343	630419	09/15/2025
GARCIA, CARLOS	ST-13307	4	98.79	5262********5611	30531Z	09/15/2025
GEORGES, LUKE	ST-13770	4	98.79	4482********8318	062950	09/15/2025
GRANT, JOSHUA	ST-13306	4	98.79	4207********6264	755692	09/15/2025
GREENE, SAPPHIRE	ST-11959	4	98.79	5466********3367	00517P	09/15/2025
LEE, DENNIS	ST-12890	4	98.79	4862********2086	08617D	09/15/2025
LETELLIER, CHAAYA	ST-13144	4	98.79	5108********0102	08636Z	09/15/2025
LOGUERCIO, ANTHONY	ST-13593	4	98.79	4400********7147	07552D	09/15/2025
MATAMOROS, ISIS	ST-13802	4	98.79	4737********7101	018421	09/15/2025
MENENDEZ, BRIAN	ST-13847	4	98.77	4207********4471	180977	09/15/2025
MUNOZ, TREYCI	ST-13310	4	98.79	4117********7035	152993	09/15/2025
MURILLO, JONATHAN	ST-13335	4	198.78	3792*******2009	131528	09/15/2025
PERRIKOS, LAMBROS	ST-13334	4	198.78	5108********8102	062957	09/15/2025
PORTES, JAYSON	ST-13457	4	98.79	4563********7780	382340	09/15/2025
RINCON, TIFFANY	ST-12926	4	80.00	4563********3443	715225	09/15/2025
ROCHE, CHRISTOPHER	ST-14032	4	98.79	4659********2039	050958	09/15/2025
ROGERS, DANIEL	ST-13678	4	98.79	5424********7270	06681P	09/15/2025
ROGERS, MICHAEL	ST-11078	4	98.79	5160********3673	89056J	09/15/2025
SHARMA, PRASHNEIL	ST-12361	4	98.79	4147********7577	00003D	09/15/2025

Totals

Count	Card Type	Total
2	American Express	297.57
7	MasterCard	791.52
16	Visa	1561.83
0	Discover	0.00
0	Other	0.00
		2650.92