Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHENN, JILLIAN |
ST-12569 |
4 |
70.00 |
4207********2979 |
070907 |
12/15/2022 |
| ANTONUCCI, MARC |
ST-12591 |
4 |
72.79 |
5534********3711 |
07532S |
12/15/2022 |
| ARBASTO, LORENZ |
ST-12842 |
4 |
72.79 |
5178********5955 |
07557P |
12/15/2022 |
| BAIG, SAIF |
ST-12547 |
4 |
72.79 |
4100********9162 |
25140D |
12/15/2022 |
| BARNABY, JOSHUA |
ST-12590 |
4 |
72.79 |
4207********6942 |
070907 |
12/15/2022 |
| BORGELLA, KAREEN |
ST-12625 |
4 |
145.58 |
4207********4195 |
080907 |
12/15/2022 |
| BROWN, MARLENA |
ST-12621 |
4 |
72.79 |
4117********4629 |
180896 |
12/15/2022 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
72.79 |
5424********4976 |
05176P |
12/15/2022 |
| COHEN, JONATHAN |
ST-12570 |
4 |
70.00 |
4482********6036 |
060920 |
12/15/2022 |
| DECALDAS, BRYAN |
ST-12984 |
4 |
72.79 |
5147********0851 |
060921 |
12/15/2022 |
| DESIDERIO, JOE |
ST-12313 |
4 |
72.79 |
4847********4627 |
07612G |
12/15/2022 |
| DIAZ, JULIUS |
ST-12793 |
4 |
72.79 |
4258********0077 |
077066 |
12/15/2022 |
| DUSOVIC, VINCENT |
ST-12388 |
4 |
70.00 |
4147********8774 |
07623D |
12/15/2022 |
| FICKLING, RUSSELL |
ST-11604 |
4 |
145.58 |
4387********6650 |
372944 |
12/15/2022 |
| GOMEZ, JUAN |
ST-12537 |
4 |
69.99 |
4207********0233 |
020907 |
12/15/2022 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
72.79 |
5466********3367 |
00558P |
12/15/2022 |
| HIGGINS, THOMAS |
ST-12467 |
4 |
69.99 |
5122********8458 |
85642Z |
12/15/2022 |
| LEVY, KYLE |
ST-12663 |
4 |
72.79 |
3783*******1004 |
182358 |
12/15/2022 |
| LOGRASSO, GREGGORY |
ST-12627 |
4 |
145.58 |
6011********9314 |
01566R |
12/15/2022 |
| MARGAN-ANSALDI, DEVIN |
ST-12628 |
4 |
145.58 |
4704********8540 |
015545 |
12/15/2022 |
| MATTHEWS, GERALD |
ST-12516 |
4 |
72.79 |
5367********5832 |
775528 |
12/15/2022 |
| MURPHY, DEANNA |
ST-12584 |
4 |
72.79 |
5595********1322 |
07739S |
12/15/2022 |
| NERVIS, GEOVANNY |
ST-12346 |
4 |
72.79 |
4207********7475 |
050907 |
12/15/2022 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
72.79 |
5588********1817 |
99126G |
12/15/2022 |
| ROMERO, CESAR |
ST-12791 |
4 |
69.99 |
4117********5921 |
130293 |
12/15/2022 |
| VERRY, PETER |
ST-12905 |
4 |
72.79 |
4266********6354 |
07785B |
12/15/2022 |
| WILLIAM, TYRONE |
ST-12911 |
4 |
72.79 |
4737********5314 |
018183 |
12/15/2022 |
| YUDELSON, NOAH |
ST-12485 |
4 |
69.99 |
4266********6947 |
07813C |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.79 |
| 9 |
MasterCard |
652.31 |
| 17 |
Visa |
1439.03 |
| 1 |
Discover |
145.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2309.71 |