Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONUCCI, MARC |
ST-12591 |
4 |
72.79 |
4479********7781 |
015915 |
03/15/2022 |
| BAIG, SAIF |
ST-12592 |
4 |
72.79 |
4100********9888 |
62175D |
03/15/2022 |
| BARNABY, JOSHUA |
ST-12590 |
4 |
72.79 |
4207********6942 |
042907 |
03/15/2022 |
| BORGELLA, KAREEN |
ST-12625 |
4 |
72.79 |
4207********3916 |
042907 |
03/15/2022 |
| CHAN, BENJAMIN |
ST-12589 |
4 |
72.79 |
4839********2642 |
07156D |
03/15/2022 |
| JACQUES, CHARLOT |
ST-11674 |
4 |
72.79 |
4207********4340 |
052907 |
03/15/2022 |
| LEVY, KYLE |
ST-12663 |
4 |
72.79 |
3783*******1004 |
166139 |
03/15/2022 |
| LOGRASSO, GREGGORY |
ST-12627 |
4 |
72.79 |
6011********3117 |
01570R |
03/15/2022 |
| MARGAN-ANSALDI, DEVIN |
ST-12628 |
4 |
72.79 |
4704********4899 |
015205 |
03/15/2022 |
| MURPHY, DEANNA |
ST-12584 |
4 |
72.79 |
5595********1322 |
07185S |
03/15/2022 |
| PETERSON, TORESHA |
ST-12737 |
4 |
72.79 |
5595********0102 |
07206P |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.79 |
| 2 |
MasterCard |
145.58 |
| 7 |
Visa |
509.53 |
| 1 |
Discover |
72.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.69 |