Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, EDDIE |
ST-12705 |
4 |
72.79 |
5312********3096 |
104629 |
09/15/2022 |
| ALTHENN, JILLIAN |
ST-12569 |
4 |
70.00 |
4207********2979 |
004205 |
09/15/2022 |
| ANTONUCCI, MARC |
ST-12591 |
4 |
72.79 |
5534********3711 |
07205Z |
09/15/2022 |
| ARBASTO, LORENZ |
ST-12842 |
4 |
72.79 |
5178********5955 |
07239P |
09/15/2022 |
| BAIG, SAIF |
ST-12547 |
4 |
72.79 |
4100********9888 |
23955D |
09/15/2022 |
| BARNABY, JOSHUA |
ST-12590 |
4 |
72.79 |
4207********6942 |
014205 |
09/15/2022 |
| BORGELLA, KAREEN |
ST-12625 |
4 |
72.79 |
4207********4195 |
014205 |
09/15/2022 |
| BROWN, MARLENA |
ST-12621 |
4 |
72.79 |
4117********4629 |
154725 |
09/15/2022 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
72.79 |
5424********4976 |
74005P |
09/15/2022 |
| CLAROS, DANIS |
ST-12502 |
4 |
69.99 |
4117********7172 |
164529 |
09/15/2022 |
| COHEN, JONATHAN |
ST-12570 |
4 |
70.00 |
4482********6036 |
044243 |
09/15/2022 |
| DECALDAS, BRYAN |
ST-12984 |
4 |
72.79 |
5147********0851 |
044243 |
09/15/2022 |
| DIAZ, JULIUS |
ST-12793 |
4 |
72.79 |
5446********1813 |
384286 |
09/15/2022 |
| FICKLING, RUSSELL |
ST-11604 |
4 |
72.79 |
4387********6650 |
416509 |
09/15/2022 |
| GOMEZ, JUAN |
ST-12537 |
4 |
69.99 |
4207********0233 |
044205 |
09/15/2022 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
72.79 |
5466********3367 |
00533P |
09/15/2022 |
| HIGGINS, THOMAS |
ST-12467 |
4 |
69.99 |
5122********8458 |
64532Z |
09/15/2022 |
| JACQUES, CHARLOT |
ST-12454 |
4 |
72.79 |
4207********4340 |
054205 |
09/15/2022 |
| LEE, DENNIS |
ST-12890 |
4 |
72.79 |
4862********2086 |
07383D |
09/15/2022 |
| LEVY, KYLE |
ST-12663 |
4 |
72.79 |
3783*******1004 |
103249 |
09/15/2022 |
| LOGRASSO, GREGGORY |
ST-12627 |
4 |
72.79 |
6011********3117 |
01597R |
09/15/2022 |
| MARGAN-ANSALDI, DEVIN |
ST-12628 |
4 |
72.79 |
4704********8540 |
015332 |
09/15/2022 |
| MATTHEWS, GERALD |
ST-12516 |
4 |
145.58 |
5367********5832 |
494804 |
09/15/2022 |
| MURPHY, DEANNA |
ST-12584 |
4 |
72.79 |
5595********1322 |
07411S |
09/15/2022 |
| NERVIS, GEOVANNY |
ST-12735 |
4 |
72.79 |
4207********7475 |
074205 |
09/15/2022 |
| PETERSON, TORESHA |
ST-12737 |
4 |
145.58 |
5595********0102 |
07452P |
09/15/2022 |
| PORTER, ROWAN |
ST-12548 |
4 |
72.79 |
4266********5106 |
07463C |
09/15/2022 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
72.79 |
5588********1817 |
05953G |
09/15/2022 |
| SANCHEZ, PABLO |
ST-12649 |
4 |
72.79 |
5156********0688 |
07471Z |
09/15/2022 |
| VERRY, PETER |
ST-12905 |
4 |
72.79 |
4266********6354 |
07477B |
09/15/2022 |
| WILLIAM, TYRONE |
ST-12911 |
4 |
72.79 |
4737********5314 |
036661 |
09/15/2022 |
| YUDELSON, NOAH |
ST-12485 |
4 |
69.99 |
4266********6947 |
07491B |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.79 |
| 13 |
MasterCard |
1089.05 |
| 17 |
Visa |
1223.45 |
| 1 |
Discover |
72.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2458.08 |