Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARKE, RAQUEL |
ST-10984 |
4 |
98.79 |
5424********4976 |
75562P |
02/15/2026 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
198.78 |
4117********5499 |
131872 |
02/15/2026 |
| DECALDAS, BRYAN |
ST-13851 |
4 |
98.79 |
3716*******2008 |
160610 |
02/15/2026 |
| DIAZ, JULIUS |
ST-12793 |
4 |
103.94 |
5156********2344 |
02160Z |
02/15/2026 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
98.79 |
4147********8774 |
02152D |
02/15/2026 |
| ENRIQUEZ, ANDRES |
ST-13470 |
4 |
98.79 |
4207********0028 |
910014 |
02/15/2026 |
| GARCIA, CARLOS |
ST-13307 |
4 |
98.79 |
5262********5611 |
79681Z |
02/15/2026 |
| GEORGES, LUKE |
ST-13770 |
4 |
98.79 |
4482********8744 |
071740 |
02/15/2026 |
| GIBBS, STEVEN |
ST-13978 |
4 |
98.77 |
4207********5649 |
394019 |
02/15/2026 |
| GRANADOS, GLIBERTO |
ST-13861 |
4 |
98.77 |
5156********0587 |
02227Z |
02/15/2026 |
| GRANT, JOSHUA |
ST-13306 |
4 |
98.79 |
4207********6264 |
852315 |
02/15/2026 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
98.79 |
5466********3367 |
00586P |
02/15/2026 |
| LEE, DENNIS |
ST-12890 |
4 |
98.79 |
4862********2086 |
02283D |
02/15/2026 |
| LETELLIER, CHAAYA |
ST-13998 |
4 |
98.79 |
5108********4959 |
02300Z |
02/15/2026 |
| MARTSCHENKO, SARA |
ST-13839 |
4 |
98.79 |
3711*******2008 |
166084 |
02/15/2026 |
| MATAMOROS, ISIS |
ST-13802 |
4 |
98.79 |
4737********7101 |
021453 |
02/15/2026 |
| MENENDEZ, BRIAN |
ST-13847 |
4 |
98.77 |
4207********4471 |
199759 |
02/15/2026 |
| MUNOZ, TREYCI |
ST-13310 |
4 |
98.79 |
4117********7035 |
161972 |
02/15/2026 |
| MURILLO, JONATHAN |
ST-13335 |
4 |
98.79 |
3792*******2009 |
157747 |
02/15/2026 |
| PERRIKOS, LAMBROS |
ST-13334 |
4 |
98.79 |
6011********1734 |
071746 |
02/15/2026 |
| QUISENBERY, FARAH |
ST-13983 |
4 |
98.79 |
5156********5480 |
02425Z |
02/15/2026 |
| ROGERS, DANIEL |
ST-13678 |
4 |
98.79 |
5424********7270 |
81956P |
02/15/2026 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
98.79 |
5160********3673 |
34156J |
02/15/2026 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
98.79 |
4147********7577 |
02466D |
02/15/2026 |
| YASUS, CHRIS |
ST-13810 |
4 |
98.79 |
4117********9567 |
181072 |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
296.37 |
| 9 |
MasterCard |
894.24 |
| 12 |
Visa |
1285.43 |
| 1 |
Discover |
98.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2574.83 |