Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBASTO, LORENZ |
ST-12842 |
2 |
72.79 |
5178********6547 |
07572B |
01/06/2022 |
| ARBASTO, LORENZ |
ST-12842 |
A |
72.79 |
5178********6547 |
07567B |
01/06/2022 |
| BERT, DAVID |
ST-12725 |
A |
72.79 |
4266********2562 |
07582B |
01/06/2022 |
| CASTELLVI, MATTHEW |
ST-12577 |
A |
72.79 |
4207********1889 |
090907 |
01/06/2022 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
A |
72.79 |
5424********1709 |
88409B |
01/06/2022 |
| MULCARE, BRIAN |
ST-12690 |
1 |
72.79 |
4117********6473 |
130098 |
01/06/2022 |
| PETERSON, TORESHA |
ST-12737 |
A |
72.79 |
5595********0102 |
07617P |
01/06/2022 |
| SANCHEZ, PABLO |
ST-12649 |
A |
72.79 |
5443********9947 |
901899 |
01/06/2022 |
| TORRES, JUNIOR |
ST-12769 |
A |
77.99 |
4117********6449 |
180592 |
01/06/2022 |
| URENA, ODALIS |
ST-12689 |
A |
145.60 |
4117********2901 |
110591 |
01/06/2022 |
| VUOLO, JOSEPH |
ST-12721 |
2 |
72.79 |
5424********0272 |
88895B |
01/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
436.74 |
| 5 |
Visa |
441.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
878.70 |