Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, EDDIE |
ST-12705 |
4 |
72.79 |
5312********3096 |
160211 |
06/15/2022 |
| ANTONUCCI, MARC |
ST-12591 |
4 |
72.79 |
4479********7781 |
015923 |
06/15/2022 |
| ARBASTO, LORENZ |
ST-12842 |
4 |
72.79 |
5178********5955 |
04666P |
06/15/2022 |
| BAIG, SAIF |
ST-12547 |
4 |
72.79 |
4100********9888 |
51735D |
06/15/2022 |
| BARNABY, JOSHUA |
ST-12590 |
4 |
72.79 |
4207********6942 |
060108 |
06/15/2022 |
| BORGELLA, KAREEN |
ST-12625 |
4 |
72.79 |
4207********3916 |
060108 |
06/15/2022 |
| BROWN, MARLENA |
ST-12621 |
4 |
72.79 |
4117********4629 |
160214 |
06/15/2022 |
| CHAN, BENJAMIN |
ST-12589 |
4 |
72.79 |
4839********2642 |
04709C |
06/15/2022 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
72.79 |
5424********4976 |
23120P |
06/15/2022 |
| CLAROS, DANIS |
ST-12502 |
4 |
69.99 |
4117********7172 |
100718 |
06/15/2022 |
| DECALDAS, BRYAN |
ST-12984 |
4 |
72.79 |
5147********0851 |
070158 |
06/15/2022 |
| DESIDERIO, JOE |
ST-11782 |
4 |
72.79 |
4847********3640 |
04750G |
06/15/2022 |
| DIAZ, JULIUS |
ST-12793 |
4 |
72.79 |
5446********1813 |
070159 |
06/15/2022 |
| DOS SANTOS, JANAINA |
ST-12469 |
4 |
70.00 |
5147********0876 |
070159 |
06/15/2022 |
| FICKLING, RUSSELL |
ST-11604 |
4 |
72.79 |
4387********6650 |
509372 |
06/15/2022 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
72.79 |
5466********2151 |
01086P |
06/15/2022 |
| GUZZO, JOHN |
ST-12013 |
4 |
72.79 |
4147********3515 |
06007C |
06/15/2022 |
| HIGGINS, THOMAS |
ST-12467 |
4 |
69.99 |
5122********8458 |
15125Z |
06/15/2022 |
| JACQUES, CHARLOT |
ST-11674 |
4 |
72.79 |
4207********4340 |
000208 |
06/15/2022 |
| LEE, DENNIS |
ST-12890 |
4 |
72.79 |
4862********2086 |
06051D |
06/15/2022 |
| LEVY, KYLE |
ST-12663 |
4 |
72.79 |
3783*******1004 |
108476 |
06/15/2022 |
| LOGRASSO, GREGGORY |
ST-12627 |
4 |
72.79 |
6011********3117 |
01560R |
06/15/2022 |
| MARGAN-ANSALDI, DEVIN |
ST-12628 |
4 |
72.79 |
4704********4899 |
015319 |
06/15/2022 |
| MATTHEWS, GERALD |
ST-12027 |
4 |
72.79 |
5367********5832 |
266198 |
06/15/2022 |
| MURPHY, DEANNA |
ST-12584 |
4 |
72.79 |
5595********1322 |
06108S |
06/15/2022 |
| NERVIS, GEOVANNY |
ST-12735 |
4 |
72.79 |
4207********7475 |
030208 |
06/15/2022 |
| PETERSON, TORESHA |
ST-12737 |
4 |
72.79 |
5595********0102 |
06129P |
06/15/2022 |
| PORTER, ROWAN |
ST-12548 |
4 |
72.79 |
4266********5106 |
06125C |
06/15/2022 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
72.79 |
5588********1817 |
02065G |
06/15/2022 |
| ROMERO, CESAR |
ST-12791 |
4 |
69.99 |
4117********5921 |
110021 |
06/15/2022 |
| SANCHEZ, PABLO |
ST-12649 |
4 |
72.79 |
5156********0688 |
06178Z |
06/15/2022 |
| VERRY, PETER |
ST-12905 |
4 |
72.79 |
4266********6354 |
06163B |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.79 |
| 13 |
MasterCard |
940.68 |
| 17 |
Visa |
1231.83 |
| 1 |
Discover |
72.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2318.09 |