Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, MISAEL |
ST-12756 |
6 |
72.79 |
4266********3597 |
06424C |
03/25/2022 |
| IANNUCCI, DOMENICO |
ST-12773 |
6 |
72.79 |
4207********1609 |
071508 |
03/25/2022 |
| MORALES, DAVID |
ST-12650 |
6 |
124.79 |
4207********8483 |
081508 |
03/25/2022 |
| RINCON, TIFFANY |
ST-12926 |
6 |
124.79 |
4563********8105 |
081508 |
03/25/2022 |
| SANCHEZ, CESAR |
ST-12635 |
6 |
69.99 |
4839********5603 |
06475B |
03/25/2022 |
| ST. LOUIS, EDSON |
ST-12604 |
6 |
72.79 |
4266********1027 |
06476B |
03/25/2022 |
| WALDHOF, ADAM |
ST-12609 |
6 |
72.79 |
5424********4469 |
91912P |
03/25/2022 |
| WALLACE, KISHA |
ST-12610 |
6 |
72.79 |
3767*******3007 |
164891 |
03/25/2022 |
| YOUNG, SARA |
ST-12746 |
6 |
72.79 |
5594********1041 |
404852 |
03/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.79 |
| 2 |
MasterCard |
145.58 |
| 6 |
Visa |
537.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
756.31 |