Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, EDDIE |
ST-12705 |
4 |
72.79 |
5312********3096 |
175913 |
08/15/2022 |
| ALTHENN, JILLIAN |
ST-12569 |
4 |
70.00 |
4207********2979 |
035107 |
08/15/2022 |
| ANTONUCCI, MARC |
ST-12591 |
4 |
72.79 |
5534********3711 |
04348Z |
08/15/2022 |
| ARBASTO, LORENZ |
ST-12842 |
4 |
72.79 |
5178********5955 |
04349P |
08/15/2022 |
| BAIG, SAIF |
ST-12547 |
4 |
72.79 |
4100********9888 |
80802D |
08/15/2022 |
| BARNABY, JOSHUA |
ST-12590 |
4 |
72.79 |
4207********6942 |
055107 |
08/15/2022 |
| BROWN, MARLENA |
ST-12621 |
4 |
72.79 |
4117********4629 |
175918 |
08/15/2022 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
72.79 |
5424********4976 |
39279P |
08/15/2022 |
| CLAROS, DANIS |
ST-12502 |
4 |
69.99 |
4117********7172 |
185017 |
08/15/2022 |
| COHEN, JONATHAN |
ST-12570 |
4 |
70.00 |
4482********6036 |
065146 |
08/15/2022 |
| DECALDAS, BRYAN |
ST-12984 |
4 |
145.58 |
5147********0851 |
065147 |
08/15/2022 |
| DESIDERIO, JOE |
ST-11782 |
4 |
145.58 |
4847********3640 |
04416G |
08/15/2022 |
| DIAZ, JULIUS |
ST-12793 |
4 |
72.79 |
5446********1813 |
065148 |
08/15/2022 |
| FICKLING, RUSSELL |
ST-11604 |
4 |
72.79 |
4387********6650 |
117105 |
08/15/2022 |
| GOMEZ, JUAN |
ST-12537 |
4 |
69.99 |
4207********0233 |
085107 |
08/15/2022 |
| GUZZO, JOHN |
ST-12013 |
4 |
72.79 |
4147********3515 |
04461C |
08/15/2022 |
| HIGGINS, THOMAS |
ST-12467 |
4 |
69.99 |
5122********8458 |
59482Z |
08/15/2022 |
| JACQUES, CHARLOT |
ST-12454 |
4 |
72.79 |
4207********4340 |
095107 |
08/15/2022 |
| LEE, DENNIS |
ST-12890 |
4 |
72.79 |
4862********2086 |
04518D |
08/15/2022 |
| LEVY, KYLE |
ST-12663 |
4 |
72.79 |
3783*******1004 |
162757 |
08/15/2022 |
| LOGRASSO, GREGGORY |
ST-12627 |
4 |
72.79 |
6011********3117 |
01539R |
08/15/2022 |
| MARGAN-ANSALDI, DEVIN |
ST-12628 |
4 |
72.79 |
4704********8540 |
015501 |
08/15/2022 |
| MATTHEWS, GERALD |
ST-12516 |
4 |
72.79 |
5367********5832 |
066171 |
08/15/2022 |
| MURPHY, DEANNA |
ST-12584 |
4 |
72.79 |
5595********1322 |
04548S |
08/15/2022 |
| NERVIS, GEOVANNY |
ST-12735 |
4 |
72.79 |
4207********7475 |
025107 |
08/15/2022 |
| PETERSON, TORESHA |
ST-12737 |
4 |
72.79 |
5595********0102 |
04564P |
08/15/2022 |
| PORTER, ROWAN |
ST-12548 |
4 |
72.79 |
4266********5106 |
04573C |
08/15/2022 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
72.79 |
5588********1817 |
81568G |
08/15/2022 |
| SANCHEZ, PABLO |
ST-12649 |
4 |
72.79 |
5156********0688 |
04616Z |
08/15/2022 |
| VERRY, PETER |
ST-12905 |
4 |
72.79 |
4266********6354 |
04594B |
08/15/2022 |
| WILLIAM, TYRONE |
ST-12911 |
4 |
72.79 |
4737********5314 |
091662 |
08/15/2022 |
| YUDELSON, NOAH |
ST-12485 |
4 |
69.99 |
4266********6947 |
04609B |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.79 |
| 12 |
MasterCard |
943.47 |
| 18 |
Visa |
1369.03 |
| 1 |
Discover |
72.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2458.08 |