Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERT, DAVID |
ST-12725 |
3 |
72.79 |
4266********2562 |
02675B |
04/11/2022 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
72.79 |
5262********8076 |
98273Z |
04/11/2022 |
| CASTELLVI, MATTHEW |
ST-12577 |
3 |
72.79 |
4207********1889 |
063707 |
04/11/2022 |
| CRUZ, CRISTOBAL |
ST-12668 |
3 |
72.79 |
4482********4230 |
063756 |
04/11/2022 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
72.79 |
5424********1709 |
72331B |
04/11/2022 |
| FLETCHER, RITA |
ST-12622 |
3 |
145.58 |
5262********9114 |
81694Z |
04/11/2022 |
| FREEMAN, THOMAS |
ST-12673 |
3 |
72.79 |
4465********5496 |
011691 |
04/11/2022 |
| GALINDO, JORGE |
ST-12582 |
3 |
72.79 |
4147********3084 |
02721D |
04/11/2022 |
| GRIFFITH, WAYNE |
ST-12651 |
3 |
72.79 |
4207********4096 |
093707 |
04/11/2022 |
| HANKINS, GARY |
ST-12576 |
3 |
69.99 |
4427********2510 |
073707 |
04/11/2022 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
72.79 |
3717*******1006 |
101672 |
04/11/2022 |
| OSAMWONYI, EFOSA |
ST-12661 |
3 |
72.66 |
4430********5865 |
412249 |
04/11/2022 |
| PAUL, RYAN |
ST-12574 |
3 |
69.99 |
4207********9662 |
093707 |
04/11/2022 |
| TEIXERA, MICHAEL |
ST-10805 |
3 |
124.79 |
4147********7713 |
04016D |
04/11/2022 |
| URENA, ODALIS |
ST-12689 |
3 |
145.60 |
4117********2901 |
183585 |
04/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.79 |
| 3 |
MasterCard |
291.16 |
| 11 |
Visa |
919.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1283.72 |