Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONUCCI, MARC |
ST-12591 |
4 |
72.79 |
4479********7781 |
015512 |
02/15/2022 |
| BAIG, SAIF |
ST-12592 |
4 |
72.79 |
4100********9888 |
22414D |
02/15/2022 |
| BARNABY, JOSHUA |
ST-12590 |
4 |
72.79 |
4207********6942 |
072307 |
02/15/2022 |
| LEVY, KYLE |
ST-12663 |
4 |
72.79 |
3783*******1004 |
124911 |
02/15/2022 |
| MURPHY, DEANNA |
ST-12584 |
4 |
72.79 |
5595********1322 |
09584S |
02/15/2022 |
| PETERSON, TORESHA |
ST-12737 |
4 |
72.79 |
5595********0102 |
09571P |
02/15/2022 |
| SANCHEZ, PABLO |
ST-12649 |
4 |
72.79 |
5443********9947 |
442801 |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.79 |
| 3 |
MasterCard |
218.37 |
| 3 |
Visa |
218.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.53 |