Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUET, EDCEL |
ST-12691 |
2 |
72.79 |
4266********2521 |
03383B |
10/05/2022 |
| BELGRAVE, SHONTEL |
ST-12910 |
2 |
72.79 |
5262********5087 |
26455Z |
10/05/2022 |
| CHARLITE, JEFFREY |
ST-12275 |
2 |
69.99 |
4147********0241 |
03467I |
10/05/2022 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
69.99 |
5424********2137 |
78303T |
10/05/2022 |
| DOMINIGUEZ, EDILIANA |
ST-12618 |
2 |
72.79 |
5153********4909 |
03455S |
10/05/2022 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
72.79 |
4117********4542 |
180212 |
10/05/2022 |
| FLORES, WALTER |
ST-11709 |
2 |
69.99 |
4207********9759 |
060109 |
10/05/2022 |
| GALLAGHER, JOHN |
ST-12907 |
2 |
72.79 |
3712*******3008 |
165586 |
10/05/2022 |
| JAYA, CELSO |
ST-12670 |
2 |
145.58 |
4266********3529 |
03507B |
10/05/2022 |
| JEREMIE, JOHN |
ST-12439 |
2 |
69.99 |
3739*******2002 |
150316 |
10/05/2022 |
| KELLY, MICHAEL |
ST-12941 |
2 |
72.79 |
4388********6022 |
03510D |
10/05/2022 |
| LINDSAY, MIKE |
ST-12966 |
2 |
72.79 |
5262********7187 |
66177Z |
10/05/2022 |
| MAGNOTTA, JOSEPH |
ST-12700 |
2 |
69.99 |
5594********7179 |
308667 |
10/05/2022 |
| MARCOVECCHIO, RICHARD |
ST-5520737 |
2 |
72.79 |
4179********3432 |
805010 |
10/05/2022 |
| NEILL, DANIEL |
ST-10209 |
2 |
145.58 |
5424********4915 |
83265P |
10/05/2022 |
| NUNEZ, JENIFFER |
ST-12479 |
2 |
72.79 |
6011********2951 |
00578B |
10/05/2022 |
| PETERS, WILLIAM |
ST-10011 |
2 |
72.79 |
4266********7227 |
03590B |
10/05/2022 |
| PORTELLI, STEVE |
ST-12074 |
2 |
72.79 |
4246********7339 |
03602G |
10/05/2022 |
| RASHID, SHOAIB |
ST-12440 |
2 |
69.99 |
4117********0093 |
130610 |
10/05/2022 |
| RIGGS, JOHN |
ST-12680 |
2 |
72.79 |
3717*******4003 |
149276 |
10/05/2022 |
| SCRINGEI, ALIMA |
ST-11019 |
2 |
72.79 |
4117********2129 |
160617 |
10/05/2022 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
69.99 |
4640********4862 |
03649D |
10/05/2022 |
| SURAY, FLAVIO |
ST-12223 |
2 |
72.79 |
5594********6795 |
308685 |
10/05/2022 |
| VICTOR, STEPHANIE |
ST-12394 |
2 |
69.99 |
4563********2315 |
020109 |
10/05/2022 |
| WALDHOF, BRIAN |
ST-12759 |
2 |
72.79 |
5466********6532 |
03713P |
10/05/2022 |
| WASHINGTON, JAMES |
ST-12916 |
2 |
72.79 |
5178********1597 |
03697P |
10/05/2022 |
| WESTON, WILLIAM |
ST-11692 |
2 |
72.79 |
5262********1148 |
34045Z |
10/05/2022 |
| WHELAN, RYAN |
ST-12949 |
2 |
72.79 |
6011********7151 |
00580R |
10/05/2022 |
| ZAINO, JOSEPH |
ST-12615 |
2 |
72.79 |
4117********6400 |
190816 |
10/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
215.57 |
| 10 |
MasterCard |
795.09 |
| 14 |
Visa |
1077.85 |
| 2 |
Discover |
145.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2234.09 |