Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARKE, RAQUEL |
ST-10984 |
4 |
98.79 |
5424********4976 |
97939P |
11/15/2025 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
98.79 |
4117********5499 |
161543 |
11/15/2025 |
| CORDENA, OLVIN |
ST-13797 |
4 |
98.79 |
4347********2301 |
122930 |
11/15/2025 |
| DECALDAS, BRYAN |
ST-13851 |
4 |
98.79 |
3716*******2008 |
104268 |
11/15/2025 |
| DESIDERIO, JOE |
ST-13139 |
4 |
98.79 |
4147********9039 |
015775 |
11/15/2025 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
98.79 |
4147********8774 |
03101D |
11/15/2025 |
| FICKLING, RUSSELL |
ST-12368 |
4 |
98.79 |
4387********6650 |
016800 |
11/15/2025 |
| GARCIA, CARLOS |
ST-13307 |
4 |
98.79 |
5262********5611 |
56189Z |
11/15/2025 |
| GEORGES, LUKE |
ST-13770 |
4 |
98.79 |
4482********8318 |
061439 |
11/15/2025 |
| GRANADOS, GLIBERTO |
ST-13861 |
4 |
98.77 |
5156********0587 |
03170Z |
11/15/2025 |
| GRANT, JOSHUA |
ST-13306 |
4 |
98.79 |
4207********6264 |
825200 |
11/15/2025 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
98.79 |
5466********3367 |
00598P |
11/15/2025 |
| LEE, DENNIS |
ST-12890 |
4 |
98.79 |
4862********2086 |
03227D |
11/15/2025 |
| LETELLIER, CHAAYA |
ST-13144 |
4 |
98.79 |
5108********4959 |
03244Z |
11/15/2025 |
| LOGUERCIO, ANTHONY |
ST-13593 |
4 |
198.78 |
4400********7147 |
02868C |
11/15/2025 |
| MARTSCHENKO, SARA |
ST-13839 |
4 |
98.79 |
3711*******2008 |
142752 |
11/15/2025 |
| MATAMOROS, ISIS |
ST-13802 |
4 |
98.79 |
4737********7101 |
031277 |
11/15/2025 |
| MENENDEZ, BRIAN |
ST-13847 |
4 |
98.77 |
4207********4471 |
287249 |
11/15/2025 |
| MUNOZ, TREYCI |
ST-13310 |
4 |
98.79 |
4117********7035 |
191044 |
11/15/2025 |
| MURILLO, JONATHAN |
ST-13335 |
4 |
98.79 |
3792*******2009 |
117691 |
11/15/2025 |
| PERRIKOS, LAMBROS |
ST-13334 |
4 |
98.79 |
5108********8102 |
061444 |
11/15/2025 |
| RINCON, TIFFANY |
ST-13984 |
4 |
80.00 |
4482********0694 |
061445 |
11/15/2025 |
| ROCHE, CHRISTOPHER |
ST-14032 |
4 |
98.79 |
4659********2039 |
076444 |
11/15/2025 |
| ROGERS, DANIEL |
ST-13678 |
4 |
198.78 |
5424********7270 |
03360P |
11/15/2025 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
198.78 |
5160********3673 |
84963J |
11/15/2025 |
| ROMERO, CESAR |
ST-13413 |
4 |
103.94 |
4117********6131 |
191640 |
11/15/2025 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
98.79 |
4147********7577 |
03398D |
11/15/2025 |
| YASUS, CHRIS |
ST-13810 |
4 |
98.79 |
4117********9567 |
171248 |
11/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
296.37 |
| 8 |
MasterCard |
990.28 |
| 17 |
Visa |
1765.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3052.41 |