Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARKE, RAQUEL |
ST-10984 |
4 |
98.79 |
5424********4976 |
67971P |
01/15/2026 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
98.79 |
4117********5499 |
150839 |
01/15/2026 |
| CORDENA, OLVIN |
ST-13797 |
4 |
98.79 |
4347********2301 |
633482 |
01/15/2026 |
| DECALDAS, BRYAN |
ST-13851 |
4 |
98.79 |
3716*******2008 |
184437 |
01/15/2026 |
| DIAZ, JULIUS |
ST-12793 |
4 |
103.94 |
5156********2344 |
09580Z |
01/15/2026 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
98.79 |
4147********8774 |
09568D |
01/15/2026 |
| ENRIQUEZ, ANDRES |
ST-13470 |
4 |
98.79 |
4207********0028 |
220619 |
01/15/2026 |
| FICKLING, RUSSELL |
ST-12368 |
4 |
327.56 |
4387********6650 |
781718 |
01/15/2026 |
| GARCIA, CARLOS |
ST-13307 |
4 |
198.78 |
5262********5611 |
78727Z |
01/15/2026 |
| GEORGES, LUKE |
ST-13770 |
4 |
98.79 |
4482********8744 |
060321 |
01/15/2026 |
| GIBBS, STEVEN |
ST-13978 |
4 |
98.77 |
4207********5649 |
125805 |
01/15/2026 |
| GRANADOS, GLIBERTO |
ST-13861 |
4 |
98.77 |
5156********0587 |
09665Z |
01/15/2026 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
198.78 |
5466********3367 |
00588P |
01/15/2026 |
| LEE, DENNIS |
ST-12890 |
4 |
198.78 |
4862********2086 |
09735D |
01/15/2026 |
| LETELLIER, CHAAYA |
ST-13998 |
4 |
98.79 |
5108********4959 |
09731Z |
01/15/2026 |
| LOGUERCIO, ANTHONY |
ST-13593 |
4 |
98.79 |
4400********7147 |
08942C |
01/15/2026 |
| MARTSCHENKO, SARA |
ST-13839 |
4 |
198.78 |
3711*******2008 |
182185 |
01/15/2026 |
| MATAMOROS, ISIS |
ST-13802 |
4 |
98.79 |
4737********7101 |
073494 |
01/15/2026 |
| MENENDEZ, BRIAN |
ST-13847 |
4 |
98.77 |
4207********4471 |
122222 |
01/15/2026 |
| MUNOZ, TREYCI |
ST-13310 |
4 |
198.78 |
4117********7035 |
150733 |
01/15/2026 |
| MURILLO, JONATHAN |
ST-13335 |
4 |
98.79 |
3792*******2009 |
117055 |
01/15/2026 |
| PERRIKOS, LAMBROS |
ST-13334 |
4 |
98.79 |
6011********1734 |
060327 |
01/15/2026 |
| RINCON, TIFFANY |
ST-13984 |
4 |
80.00 |
4482********0694 |
060328 |
01/15/2026 |
| ROGERS, DANIEL |
ST-13678 |
4 |
98.79 |
5424********7270 |
74379P |
01/15/2026 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
98.79 |
5160********3673 |
18012J |
01/15/2026 |
| ROMERO, CESAR |
ST-13413 |
4 |
103.94 |
4117********6131 |
190636 |
01/15/2026 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
98.79 |
4147********7577 |
09872D |
01/15/2026 |
| YASUS, CHRIS |
ST-13810 |
4 |
98.79 |
4117********9567 |
170731 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
396.36 |
| 8 |
MasterCard |
995.43 |
| 16 |
Visa |
1995.71 |
| 1 |
Discover |
98.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3486.29 |