Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRANDON |
ST-12266 |
2 |
72.79 |
4207********3140 |
084819 |
06/05/2022 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
72.79 |
4326********6901 |
154589 |
06/05/2022 |
| FLORES, WALTER |
ST-11709 |
2 |
69.99 |
4207********9759 |
004819 |
06/05/2022 |
| GALLAGHER, JOHN |
ST-12907 |
2 |
72.79 |
3712*******3008 |
180182 |
06/05/2022 |
| JAYA, CELSO |
ST-12670 |
2 |
72.79 |
4266********3529 |
04635B |
06/05/2022 |
| KELLY, MICHAEL |
ST-12941 |
2 |
72.79 |
4388********6022 |
04631D |
06/05/2022 |
| LINDSAY, MIKE |
ST-12966 |
2 |
72.79 |
5262********7187 |
51454Z |
06/05/2022 |
| MAGNOTTA, JOSEPH |
ST-12700 |
2 |
69.99 |
5594********7179 |
913566 |
06/05/2022 |
| MARCOVECCHIO, RICHARD |
ST-5520737 |
2 |
72.79 |
4179********3432 |
815084 |
06/05/2022 |
| NEILL, DANIEL |
ST-10209 |
2 |
72.79 |
5424********4915 |
85906P |
06/05/2022 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
145.58 |
6011********2951 |
00537B |
06/05/2022 |
| PETERS, WILLIAM |
ST-10011 |
2 |
72.79 |
4266********7227 |
04717B |
06/05/2022 |
| POTEAU, JEAN |
ST-12925 |
2 |
72.79 |
4117********5862 |
174580 |
06/05/2022 |
| RAMIREZ, NAHUN |
ST-11631 |
2 |
70.00 |
4232********0809 |
011857 |
06/05/2022 |
| RIGGS, JOHN |
ST-12680 |
2 |
72.79 |
3717*******4003 |
147203 |
06/05/2022 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
69.99 |
4640********4862 |
04759D |
06/05/2022 |
| SURAY, FLAVIO |
ST-12223 |
2 |
72.79 |
5594********6795 |
913575 |
06/05/2022 |
| WALDHOF, BRIAN |
ST-12759 |
2 |
72.79 |
5466********6532 |
04776P |
06/05/2022 |
| WESTON, WILLIAM |
ST-11692 |
2 |
145.58 |
5262********1148 |
66003Z |
06/05/2022 |
| WHELAN, RYAN |
ST-12949 |
2 |
72.79 |
6011********7151 |
00533R |
06/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
145.58 |
| 6 |
MasterCard |
506.73 |
| 10 |
Visa |
719.51 |
| 2 |
Discover |
218.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1590.19 |