Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, SHAWN |
ST-11652 |
5 |
72.79 |
4266********0762 |
00604C |
07/20/2022 |
| BACHOWSKI, ALEX |
ST-12965 |
5 |
145.58 |
5424********3599 |
46099P |
07/20/2022 |
| CRUZ, SANTOS |
ST-12258 |
5 |
72.79 |
4744********5319 |
193502 |
07/20/2022 |
| DELAROSA, EDWIN |
ST-12813 |
5 |
218.39 |
4400********6902 |
08437D |
07/20/2022 |
| HESTON, CADET |
ST-12530 |
5 |
69.99 |
4266********9369 |
00662C |
07/20/2022 |
| HOWARD, LEVON |
ST-10863 |
5 |
72.79 |
4159********2363 |
083022 |
07/20/2022 |
| JACKSON, DAVID |
ST-12968 |
5 |
72.79 |
6011********8559 |
02087R |
07/20/2022 |
| JAMINDAR, JIGAR |
ST-10983 |
5 |
72.79 |
4900********2640 |
023008 |
07/20/2022 |
| LIBRIZZI, MATTHEW |
ST-12555 |
5 |
69.99 |
3743*******9562 |
450020 |
07/20/2022 |
| LOGUERCIO, NICHOLAS |
ST-12182 |
5 |
72.79 |
4400********4044 |
00316B |
07/20/2022 |
| MORENA, RIVAS |
ST-12429 |
5 |
72.79 |
4482********5128 |
073024 |
07/20/2022 |
| P, JOE |
ST-12654 |
5 |
72.79 |
4563********2526 |
033008 |
07/20/2022 |
| PERRIKOS, LAMBROS |
ST-12603 |
5 |
72.79 |
4147********0311 |
00744D |
07/20/2022 |
| REYES, ROBERT |
ST-12141 |
5 |
72.79 |
5594********6082 |
875428 |
07/20/2022 |
| RODRIGUE, LORS |
ST-12786 |
5 |
72.79 |
4246********7402 |
00763G |
07/20/2022 |
| SAAVEDRA, EVELIN |
ST-12747 |
5 |
72.79 |
5108********8158 |
073026 |
07/20/2022 |
| SHELVIN, PATRICK |
ST-12631 |
5 |
69.99 |
6011********6070 |
02038R |
07/20/2022 |
| TODD, BRAIN |
ST-11586 |
5 |
72.79 |
5178********0592 |
00814B |
07/20/2022 |
| VOGT, MICHAEL |
ST-12504 |
5 |
69.99 |
5378********9699 |
00830Z |
07/20/2022 |
| WARSAW, JAMES |
ST-12761 |
5 |
72.79 |
4266********8102 |
00803B |
07/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 5 |
MasterCard |
433.94 |
| 12 |
Visa |
1016.28 |
| 2 |
Discover |
142.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1662.99 |