Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARKE, RAQUEL |
ST-10984 |
4 |
98.79 |
5424********4976 |
39000P |
12/15/2025 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
98.79 |
4117********5499 |
172231 |
12/15/2025 |
| CORDENA, OLVIN |
ST-13797 |
4 |
98.79 |
4347********2301 |
452368 |
12/15/2025 |
| DECALDAS, BRYAN |
ST-13851 |
4 |
98.79 |
3716*******2008 |
168412 |
12/15/2025 |
| DESIDERIO, JOE |
ST-13139 |
4 |
98.79 |
4147********9039 |
015431 |
12/15/2025 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
98.79 |
4147********8774 |
00770D |
12/15/2025 |
| GARCIA, CARLOS |
ST-13307 |
4 |
98.79 |
5262********5611 |
08568Z |
12/15/2025 |
| GIBBS, STEVEN |
ST-13978 |
4 |
98.77 |
4207********5649 |
527564 |
12/15/2025 |
| GRANADOS, GLIBERTO |
ST-13861 |
4 |
98.77 |
5156********0587 |
02060Z |
12/15/2025 |
| GRANT, JOSHUA |
ST-13306 |
4 |
98.79 |
4207********6264 |
563144 |
12/15/2025 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
98.79 |
5466********3367 |
00521P |
12/15/2025 |
| LEE, DENNIS |
ST-12890 |
4 |
98.79 |
4862********2086 |
02108D |
12/15/2025 |
| LETELLIER, CHAAYA |
ST-13998 |
4 |
98.79 |
5108********4959 |
02108Z |
12/15/2025 |
| LOGUERCIO, ANTHONY |
ST-13593 |
4 |
98.79 |
4400********7147 |
09098C |
12/15/2025 |
| MARTSCHENKO, SARA |
ST-13839 |
4 |
98.79 |
3711*******2008 |
125999 |
12/15/2025 |
| MATAMOROS, ISIS |
ST-13802 |
4 |
98.79 |
4737********7101 |
039674 |
12/15/2025 |
| MENENDEZ, BRIAN |
ST-13847 |
4 |
98.77 |
4207********4471 |
335156 |
12/15/2025 |
| MUNOZ, TREYCI |
ST-13310 |
4 |
98.79 |
4117********7035 |
122748 |
12/15/2025 |
| MURILLO, JONATHAN |
ST-13335 |
4 |
98.79 |
3792*******2009 |
166990 |
12/15/2025 |
| PERRIKOS, LAMBROS |
ST-13334 |
4 |
98.79 |
5108********8102 |
062406 |
12/15/2025 |
| ROCHE, CHRISTOPHER |
ST-14032 |
4 |
98.79 |
4659********2039 |
077407 |
12/15/2025 |
| ROGERS, DANIEL |
ST-13678 |
4 |
98.79 |
5424********7270 |
45811P |
12/15/2025 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
98.79 |
5160********3673 |
59509J |
12/15/2025 |
| ROMERO, CESAR |
ST-13413 |
4 |
103.94 |
4117********6131 |
142241 |
12/15/2025 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
98.79 |
4147********7577 |
02267D |
12/15/2025 |
| YASUS, CHRIS |
ST-13810 |
4 |
98.79 |
4117********9567 |
112241 |
12/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
296.37 |
| 8 |
MasterCard |
790.30 |
| 15 |
Visa |
1486.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2573.63 |