Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUET, EDCEL |
ST-12691 |
2 |
72.79 |
4266********2521 |
03654B |
01/05/2023 |
| BELGRAVE, SHONTEL |
ST-12910 |
2 |
72.79 |
5262********5087 |
73663Z |
01/05/2023 |
| BONILLA, KENNY |
ST-12319 |
2 |
69.99 |
5211********9393 |
075123 |
01/05/2023 |
| BROWN, BRANDON |
ST-12266 |
2 |
72.79 |
4207********0427 |
035108 |
01/05/2023 |
| CHARLITE, JEFFREY |
ST-12275 |
2 |
69.99 |
3767*******1007 |
115738 |
01/05/2023 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
69.99 |
5424********2137 |
79131T |
01/05/2023 |
| DOMINIGUEZ, EDILIANA |
ST-12618 |
2 |
72.79 |
5153********4909 |
03772S |
01/05/2023 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
72.79 |
4117********4542 |
165414 |
01/05/2023 |
| FLORES, WALTER |
ST-11709 |
2 |
69.99 |
4207********9759 |
065108 |
01/05/2023 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
72.79 |
3712*******3008 |
134338 |
01/05/2023 |
| JAYA, CELSO |
ST-12670 |
2 |
72.79 |
4266********3529 |
03811A |
01/05/2023 |
| JEREMIE, JOHN |
ST-12439 |
2 |
69.99 |
3739*******2002 |
166404 |
01/05/2023 |
| KELLY, MICHAEL |
ST-12941 |
2 |
72.79 |
4388********6022 |
03835D |
01/05/2023 |
| LINDSAY, MIKE |
ST-12966 |
2 |
72.79 |
5262********7187 |
77152Z |
01/05/2023 |
| MAGNOTTA, JOSEPH |
ST-12700 |
2 |
69.99 |
5594********7179 |
401066 |
01/05/2023 |
| MARCOVECCHIO, RICHARD |
ST-5520737 |
2 |
72.79 |
4179********3432 |
705015 |
01/05/2023 |
| NEILL, DANIEL |
ST-10209 |
2 |
72.79 |
5424********4915 |
81842P |
01/05/2023 |
| NUNEZ, JENIFFER |
ST-12479 |
2 |
72.79 |
6011********2951 |
00538B |
01/05/2023 |
| OKHIMAMHE, JAMES |
ST-12276 |
2 |
72.79 |
5594********7614 |
401073 |
01/05/2023 |
| PETERS, WILLIAM |
ST-10011 |
2 |
72.79 |
4266********7227 |
03899B |
01/05/2023 |
| RASHID, SHOAIB |
ST-12440 |
2 |
69.99 |
4117********0093 |
115216 |
01/05/2023 |
| RIGGS, JOHN |
ST-12680 |
2 |
72.79 |
3717*******4003 |
188227 |
01/05/2023 |
| RIZVI, SHAMOON |
ST-12511 |
2 |
69.99 |
4124********4955 |
015108 |
01/05/2023 |
| RODRIGUEZ, LIBRADO |
ST-12318 |
2 |
69.99 |
4117********6163 |
165611 |
01/05/2023 |
| SCRINGEI, ALIMA |
ST-11019 |
2 |
72.79 |
4117********2129 |
145518 |
01/05/2023 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
69.99 |
4640********4862 |
03963D |
01/05/2023 |
| SURAY, FLAVIO |
ST-12223 |
2 |
72.79 |
5594********6795 |
401087 |
01/05/2023 |
| WALDHOF, BRIAN |
ST-12759 |
2 |
72.79 |
5466********6532 |
04023P |
01/05/2023 |
| WASHINGTON, JAMES |
ST-12323 |
2 |
72.79 |
5178********1597 |
04019P |
01/05/2023 |
| WESTON, WILLIAM |
ST-11692 |
2 |
72.79 |
5262********1148 |
61064Z |
01/05/2023 |
| WHELAN, RYAN |
ST-12949 |
2 |
72.79 |
6011********7151 |
00596R |
01/05/2023 |
| ZAINO, JOSEPH |
ST-12615 |
2 |
72.79 |
4117********9576 |
145517 |
01/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
285.56 |
| 12 |
MasterCard |
865.08 |
| 14 |
Visa |
1005.06 |
| 2 |
Discover |
145.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2301.28 |