Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUET, EDCEL |
ST-12691 |
2 |
72.79 |
4266********2521 |
05318B |
12/05/2022 |
| ARIAS, DOUGLAS |
ST-12336 |
2 |
69.99 |
5253********4074 |
64961Z |
12/05/2022 |
| BELGRAVE, SHONTEL |
ST-12910 |
2 |
72.79 |
5262********5087 |
13054Z |
12/05/2022 |
| BONILLA, KENNY |
ST-12319 |
2 |
69.99 |
5211********9393 |
074845 |
12/05/2022 |
| CHARLITE, JEFFREY |
ST-12275 |
2 |
69.99 |
4147********0241 |
05406I |
12/05/2022 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
69.99 |
5424********2137 |
07978T |
12/05/2022 |
| DOMINIGUEZ, EDILIANA |
ST-12618 |
2 |
145.58 |
5153********4909 |
05428S |
12/05/2022 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
145.58 |
4117********4542 |
104483 |
12/05/2022 |
| FLORES, WALTER |
ST-11709 |
2 |
69.99 |
4207********9759 |
084808 |
12/05/2022 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
72.79 |
3712*******3008 |
163546 |
12/05/2022 |
| JAYA, CELSO |
ST-12670 |
2 |
72.79 |
4266********3529 |
05441C |
12/05/2022 |
| JEREMIE, JOHN |
ST-12439 |
2 |
69.99 |
3739*******2002 |
122528 |
12/05/2022 |
| KELLY, MICHAEL |
ST-12941 |
2 |
72.79 |
4388********6022 |
05485D |
12/05/2022 |
| LINDSAY, MIKE |
ST-12966 |
2 |
145.58 |
5262********7187 |
17613Z |
12/05/2022 |
| MAGNOTTA, JOSEPH |
ST-12700 |
2 |
69.99 |
5594********7179 |
270130 |
12/05/2022 |
| MARCOVECCHIO, RICHARD |
ST-5520737 |
2 |
72.79 |
4179********3432 |
705084 |
12/05/2022 |
| NEILL, DANIEL |
ST-10209 |
2 |
72.79 |
5424********4915 |
10841P |
12/05/2022 |
| NUNEZ, JENIFFER |
ST-12479 |
2 |
72.79 |
6011********2951 |
00568B |
12/05/2022 |
| OKHIMAMHE, JAMES |
ST-12276 |
2 |
72.79 |
5594********7614 |
270134 |
12/05/2022 |
| PETERS, WILLIAM |
ST-10011 |
2 |
72.79 |
4266********7227 |
05566B |
12/05/2022 |
| RAMIREZ, NAHUN |
ST-11631 |
2 |
122.00 |
4232********4038 |
010165 |
12/05/2022 |
| RASHID, SHOAIB |
ST-12440 |
2 |
69.99 |
4117********0093 |
164781 |
12/05/2022 |
| RIGGS, JOHN |
ST-12680 |
2 |
72.79 |
3717*******4003 |
117898 |
12/05/2022 |
| SCRINGEI, ALIMA |
ST-11019 |
2 |
72.79 |
4117********2129 |
154584 |
12/05/2022 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
69.99 |
4640********4862 |
05620D |
12/05/2022 |
| SURAY, FLAVIO |
ST-12223 |
2 |
72.79 |
5594********6795 |
270145 |
12/05/2022 |
| VICTOR, STEPHANIE |
ST-12394 |
2 |
69.99 |
4563********2315 |
044808 |
12/05/2022 |
| WALDHOF, BRIAN |
ST-12759 |
2 |
72.79 |
5466********6532 |
05666P |
12/05/2022 |
| WESTON, WILLIAM |
ST-11692 |
2 |
72.79 |
5262********1148 |
95180Z |
12/05/2022 |
| WHELAN, RYAN |
ST-12949 |
2 |
72.79 |
6011********7151 |
00531R |
12/05/2022 |
| ZAINO, JOSEPH |
ST-12615 |
2 |
145.58 |
4117********9576 |
144789 |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
215.57 |
| 12 |
MasterCard |
1007.86 |
| 14 |
Visa |
1199.85 |
| 2 |
Discover |
145.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2568.86 |