Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHENN, JILLIAN |
ST-12569 |
4 |
70.00 |
4207********2979 |
055304 |
02/15/2023 |
| ANTONUCCI, MARC |
ST-12591 |
4 |
72.79 |
5534********3711 |
00700S |
02/15/2023 |
| ARBASTO, LORENZ |
ST-12842 |
4 |
72.79 |
5178********5955 |
00689P |
02/15/2023 |
| BAIG, SAIF |
ST-12547 |
4 |
72.79 |
4100********9162 |
77485D |
02/15/2023 |
| BARNABY, JOSHUA |
ST-12590 |
4 |
72.79 |
4207********6942 |
075304 |
02/15/2023 |
| BORGELLA, KAREEN |
ST-12625 |
4 |
72.79 |
4207********4195 |
075304 |
02/15/2023 |
| BROWN, MARLENA |
ST-12621 |
4 |
72.79 |
4117********4629 |
115638 |
02/15/2023 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
72.79 |
5424********4976 |
19279P |
02/15/2023 |
| COHEN, JONATHAN |
ST-12570 |
4 |
70.00 |
4482********6036 |
035359 |
02/15/2023 |
| DECALDAS, BRYAN |
ST-12984 |
4 |
72.79 |
5147********0851 |
035359 |
02/15/2023 |
| DIAZ, JULIUS |
ST-12793 |
4 |
72.79 |
4258********0077 |
088025 |
02/15/2023 |
| DUSOVIC, VINCENT |
ST-12388 |
4 |
70.00 |
4147********8774 |
02010D |
02/15/2023 |
| GOMEZ, JUAN |
ST-12537 |
4 |
142.78 |
4207********0233 |
025404 |
02/15/2023 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
72.79 |
5466********3367 |
00529P |
02/15/2023 |
| HIGGINS, THOMAS |
ST-12467 |
4 |
69.99 |
5122********8458 |
18804Z |
02/15/2023 |
| JACQUES, CHARLOT |
ST-12454 |
4 |
72.79 |
4207********6978 |
015404 |
02/15/2023 |
| KALANTAROV, IGOR |
ST-12362 |
4 |
75.00 |
5424********2760 |
20071P |
02/15/2023 |
| KHAN, RAFI |
ST-12506 |
4 |
79.99 |
4207********3982 |
035404 |
02/15/2023 |
| LEE, DENNIS |
ST-12890 |
4 |
72.79 |
4862********2086 |
02133D |
02/15/2023 |
| LOGRASSO, GREGGORY |
ST-12627 |
4 |
72.79 |
6011********9314 |
01574R |
02/15/2023 |
| MARGAN-ANSALDI, DEVIN |
ST-12628 |
4 |
72.79 |
4704********8540 |
015781 |
02/15/2023 |
| MATTHEWS, GERALD |
ST-12516 |
4 |
72.79 |
5367********5832 |
595883 |
02/15/2023 |
| MURPHY, DEANNA |
ST-12584 |
4 |
72.79 |
5595********1322 |
02178S |
02/15/2023 |
| PIERRE -LOUIS, EVADELL |
ST-12292 |
4 |
75.00 |
4003********7214 |
02195B |
02/15/2023 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
72.79 |
5588********1817 |
53752J |
02/15/2023 |
| ROMERO, CESAR |
ST-12791 |
4 |
69.99 |
4117********5921 |
125744 |
02/15/2023 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
75.00 |
4147********7577 |
02238D |
02/15/2023 |
| VERRY, PETER |
ST-12905 |
4 |
145.58 |
4266********6354 |
02245B |
02/15/2023 |
| WILLIAM, TYRONE |
ST-12911 |
4 |
72.79 |
4737********5314 |
001644 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
727.31 |
| 18 |
Visa |
1453.45 |
| 1 |
Discover |
72.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2253.55 |