Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBONE, ROBERT |
ST-12552 |
6 |
69.99 |
4482********4250 |
065752 |
04/25/2022 |
| CRUZ, MISAEL |
ST-12756 |
6 |
72.79 |
4266********3597 |
02573C |
04/25/2022 |
| HILL, TYRONE |
ST-12549 |
6 |
69.99 |
3739*******1019 |
130581 |
04/25/2022 |
| IANNUCCI, DOMENICO |
ST-12773 |
6 |
72.79 |
4207********1609 |
045707 |
04/25/2022 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
69.99 |
4147********4877 |
02609C |
04/25/2022 |
| MORALES, DAVID |
ST-12650 |
6 |
72.79 |
4207********8483 |
055707 |
04/25/2022 |
| RINCON, TIFFANY |
ST-12926 |
6 |
72.79 |
4563********8105 |
055707 |
04/25/2022 |
| SANCHEZ, CESAR |
ST-12635 |
6 |
69.99 |
4839********5603 |
02698B |
04/25/2022 |
| WALDHOF, ADAM |
ST-12609 |
6 |
72.79 |
5424********4469 |
20535P |
04/25/2022 |
| WALLACE, KISHA |
ST-12610 |
6 |
72.79 |
3767*******3007 |
129704 |
04/25/2022 |
| YOUNG, SARA |
ST-12746 |
6 |
72.79 |
5594********1041 |
552702 |
04/25/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
142.78 |
| 2 |
MasterCard |
145.58 |
| 7 |
Visa |
501.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
789.49 |