Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARKE, RAQUEL |
ST-10984 |
4 |
98.79 |
5424********4976 |
48425P |
10/15/2025 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
98.79 |
4117********5499 |
112678 |
10/15/2025 |
| CORDENA, OLVIN |
ST-13797 |
4 |
98.79 |
4347********2301 |
379610 |
10/15/2025 |
| DECALDAS, BRYAN |
ST-13851 |
4 |
98.79 |
3716*******2008 |
193055 |
10/15/2025 |
| DESIDERIO, JOE |
ST-13139 |
4 |
98.79 |
4147********9039 |
015358 |
10/15/2025 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
98.79 |
4147********8774 |
01820D |
10/15/2025 |
| FICKLING, RUSSELL |
ST-12368 |
4 |
227.57 |
4387********6650 |
041593 |
10/15/2025 |
| GARCIA, CARLOS |
ST-13307 |
4 |
98.79 |
5262********5611 |
29524Z |
10/15/2025 |
| GEORGES, LUKE |
ST-13770 |
4 |
98.79 |
4482********8318 |
062728 |
10/15/2025 |
| GRANADOS, GLIBERTO |
ST-13861 |
4 |
98.77 |
5156********0587 |
01906Z |
10/15/2025 |
| GRANT, JOSHUA |
ST-13306 |
4 |
98.79 |
4207********6264 |
554691 |
10/15/2025 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
98.79 |
5466********3367 |
00575P |
10/15/2025 |
| LEE, DENNIS |
ST-12890 |
4 |
98.79 |
4862********2086 |
01957D |
10/15/2025 |
| LOGUERCIO, ANTHONY |
ST-13593 |
4 |
98.79 |
4400********7147 |
00686C |
10/15/2025 |
| MARTSCHENKO, SARA |
ST-13839 |
4 |
98.79 |
3711*******2008 |
147025 |
10/15/2025 |
| MATAMOROS, ISIS |
ST-13802 |
4 |
98.79 |
4737********7101 |
039903 |
10/15/2025 |
| MUNOZ, TREYCI |
ST-13310 |
4 |
98.79 |
4117********7035 |
192873 |
10/15/2025 |
| MURILLO, JONATHAN |
ST-13335 |
4 |
98.79 |
3792*******2009 |
138788 |
10/15/2025 |
| PERRIKOS, LAMBROS |
ST-13334 |
4 |
98.79 |
5108********8102 |
062735 |
10/15/2025 |
| PORTES, JAYSON |
ST-13457 |
4 |
98.79 |
4563********7780 |
115966 |
10/15/2025 |
| ROCHE, CHRISTOPHER |
ST-14032 |
4 |
98.79 |
4659********2039 |
014736 |
10/15/2025 |
| ROGERS, DANIEL |
ST-13678 |
4 |
98.79 |
5424********7270 |
55875P |
10/15/2025 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
98.79 |
5160********3673 |
79684J |
10/15/2025 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
198.78 |
4147********7577 |
02114D |
10/15/2025 |
| YASUS, CHRIS |
ST-13810 |
4 |
485.11 |
4117********9567 |
192875 |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
296.37 |
| 7 |
MasterCard |
691.51 |
| 15 |
Visa |
2096.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3084.82 |