Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOR, SANTIAGO |
ST-14043 |
4 |
103.49 |
4117********1937 |
190436 |
03/15/2026 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
98.79 |
5424********4976 |
04938P |
03/15/2026 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
98.79 |
4117********5499 |
190637 |
03/15/2026 |
| CORDENA, OLVIN |
ST-13797 |
4 |
98.79 |
4347********2301 |
100572 |
03/15/2026 |
| DECALDAS, BRYAN |
ST-13851 |
4 |
98.79 |
3716*******2008 |
179754 |
03/15/2026 |
| DIAZ, JULIUS |
ST-12793 |
4 |
103.94 |
5156********9393 |
00075Z |
03/15/2026 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
98.79 |
4147********8774 |
00078D |
03/15/2026 |
| ENRIQUEZ, ANDRES |
ST-13470 |
4 |
98.79 |
4207********0028 |
530954 |
03/15/2026 |
| GARCIA, CARLOS |
ST-13307 |
4 |
98.79 |
5262********5611 |
82571Z |
03/15/2026 |
| GEORGES, LUKE |
ST-13770 |
4 |
198.78 |
4482********8744 |
060338 |
03/15/2026 |
| GIBBS, STEVEN |
ST-13978 |
4 |
98.77 |
4207********5649 |
132242 |
03/15/2026 |
| GRANADOS, GLIBERTO |
ST-13861 |
4 |
98.77 |
5156********0587 |
00173Z |
03/15/2026 |
| GRANT, JOSHUA |
ST-13306 |
4 |
98.79 |
4207********6264 |
121690 |
03/15/2026 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
98.79 |
5466********3367 |
00503P |
03/15/2026 |
| LEE, DENNIS |
ST-12890 |
4 |
98.79 |
4862********2086 |
00237D |
03/15/2026 |
| LEVI, IDAN |
ST-13869 |
4 |
103.94 |
4563********1397 |
422143 |
03/15/2026 |
| MARTSCHENKO, SARA |
ST-13839 |
4 |
98.79 |
3711*******2008 |
102573 |
03/15/2026 |
| MATAMOROS, ISIS |
ST-13802 |
4 |
98.79 |
4737********7101 |
032092 |
03/15/2026 |
| MUNOZ, TREYCI |
ST-13310 |
4 |
98.79 |
4117********7035 |
160330 |
03/15/2026 |
| MURILLO, JONATHAN |
ST-13335 |
4 |
98.79 |
3792*******2009 |
164878 |
03/15/2026 |
| PERRIKOS, LAMBROS |
ST-13334 |
4 |
98.79 |
6011********1734 |
060344 |
03/15/2026 |
| QUISENBERY, FARAH |
ST-13983 |
4 |
98.79 |
5156********5480 |
00383Z |
03/15/2026 |
| ROGERS, DANIEL |
ST-13678 |
4 |
98.79 |
5424********7270 |
10331P |
03/15/2026 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
98.79 |
5160********3673 |
12718J |
03/15/2026 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
98.79 |
4147********7577 |
00412D |
03/15/2026 |
| YASUS, CHRIS |
ST-13810 |
4 |
98.79 |
4117********9567 |
130639 |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
296.37 |
| 8 |
MasterCard |
795.45 |
| 14 |
Visa |
1492.88 |
| 1 |
Discover |
98.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2683.49 |