Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBASTO, LORENZ |
ST-12842 |
2 |
72.79 |
5178********6547 |
01702B |
03/06/2022 |
| BELGRAVE, SHONTEL |
ST-12910 |
2 |
72.79 |
5262********5081 |
88603Z |
03/06/2022 |
| CHACON, KEVIN |
ST-12671 |
2 |
72.79 |
4427********8744 |
073019 |
03/06/2022 |
| DOMINIGUEZ, EDILIANA |
ST-12618 |
2 |
72.79 |
5153********4909 |
01746S |
03/06/2022 |
| JAYA, CELSO |
ST-12670 |
2 |
72.79 |
4266********3529 |
01713B |
03/06/2022 |
| JIMENEZ, ALEX |
ST-12605 |
2 |
72.79 |
5595********4852 |
01733P |
03/06/2022 |
| MARCOVECCHIO, RICHARD |
ST-5520737 |
2 |
72.79 |
4179********3432 |
816003 |
03/06/2022 |
| ZAINO, JOSEPH |
ST-12615 |
2 |
72.79 |
4117********7643 |
193203 |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
291.16 |
| 4 |
Visa |
291.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
582.32 |