Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBASTO, LORENZ |
ST-12842 |
2 |
72.79 |
5178********5955 |
09980P |
09/05/2022 |
| ARGUET, EDCEL |
ST-12691 |
2 |
72.79 |
4266********2521 |
09968B |
09/05/2022 |
| BROWN, BRANDON |
ST-12266 |
2 |
72.79 |
4207********3140 |
034308 |
09/05/2022 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
69.99 |
5424********2137 |
09514T |
09/05/2022 |
| DOMINIGUEZ, EDILIANA |
ST-12618 |
2 |
72.79 |
5153********4909 |
00023S |
09/05/2022 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
72.79 |
4117********4542 |
134430 |
09/05/2022 |
| FLORES, WALTER |
ST-11709 |
2 |
69.99 |
4207********9759 |
054308 |
09/05/2022 |
| GALLAGHER, JOHN |
ST-12907 |
2 |
72.79 |
3712*******3008 |
138513 |
09/05/2022 |
| JAYA, CELSO |
ST-12670 |
2 |
72.79 |
4266********3529 |
00073B |
09/05/2022 |
| JEREMIE, JOHN |
ST-12439 |
2 |
69.99 |
3739*******2002 |
165864 |
09/05/2022 |
| KELLY, MICHAEL |
ST-12941 |
2 |
72.79 |
4388********6022 |
00070D |
09/05/2022 |
| LINDSAY, MIKE |
ST-12966 |
2 |
72.79 |
5262********7187 |
46478Z |
09/05/2022 |
| MAGNOTTA, JOSEPH |
ST-12700 |
2 |
69.99 |
5594********7179 |
689197 |
09/05/2022 |
| MARCOVECCHIO, RICHARD |
ST-5520737 |
2 |
72.79 |
4179********3432 |
705034 |
09/05/2022 |
| NEILL, DANIEL |
ST-10209 |
2 |
72.79 |
5424********4915 |
11419P |
09/05/2022 |
| NUNEZ, JENIFFER |
ST-12479 |
2 |
72.79 |
6011********2951 |
00518B |
09/05/2022 |
| OKHIMAMHE, JAMES |
ST-12276 |
2 |
72.79 |
5508********3034 |
020640 |
09/05/2022 |
| PETERS, WILLIAM |
ST-10011 |
2 |
72.79 |
4266********7227 |
00151B |
09/05/2022 |
| RAMIREZ, NAHUN |
ST-11631 |
2 |
70.00 |
4232********4038 |
046711 |
09/05/2022 |
| RIGGS, JOHN |
ST-12680 |
2 |
72.79 |
3717*******4003 |
162474 |
09/05/2022 |
| SCRINGEI, ALIMA |
ST-11019 |
2 |
72.79 |
4117********2129 |
194237 |
09/05/2022 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
142.78 |
4640********4862 |
00197D |
09/05/2022 |
| SURAY, FLAVIO |
ST-12223 |
2 |
72.79 |
5594********6795 |
689217 |
09/05/2022 |
| WALDHOF, BRIAN |
ST-12759 |
2 |
145.58 |
5466********6532 |
00217P |
09/05/2022 |
| WASHINGTON, JAMES |
ST-12916 |
2 |
72.79 |
5178********1597 |
00237P |
09/05/2022 |
| WESTON, WILLIAM |
ST-11692 |
2 |
72.79 |
5262********1148 |
49328Z |
09/05/2022 |
| WHELAN, RYAN |
ST-12949 |
2 |
72.79 |
6011********7151 |
00549R |
09/05/2022 |
| ZAINO, JOSEPH |
ST-12615 |
2 |
72.79 |
4117********6400 |
124530 |
09/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
215.57 |
| 11 |
MasterCard |
867.88 |
| 12 |
Visa |
937.88 |
| 2 |
Discover |
145.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2166.91 |