Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSME, ROSALYN |
ST-12665 |
5 |
72.79 |
4207********7382 |
032308 |
04/20/2022 |
| DELAROSA, EDWIN |
ST-12813 |
5 |
145.60 |
4400********6902 |
06464D |
04/20/2022 |
| MANN, KEVIN |
ST-12861 |
5 |
72.79 |
5147********0877 |
072305 |
04/20/2022 |
| MARINELLI, JOHN |
ST-11267 |
5 |
64.99 |
4482********0631 |
072305 |
04/20/2022 |
| PERRIKOS, LAMBROS |
ST-12603 |
5 |
72.79 |
4147********0311 |
09149C |
04/20/2022 |
| RIZVI, SYED |
ST-12568 |
5 |
72.79 |
4207********3956 |
052308 |
04/20/2022 |
| SANCHEZ, PABLO |
ST-12649 |
5 |
72.61 |
5156********0688 |
09206Z |
04/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
145.40 |
| 5 |
Visa |
428.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.36 |