Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHENN, JILLIAN |
ST-12569 |
4 |
70.00 |
4207********2979 |
065506 |
03/15/2023 |
| ANTONUCCI, MARC |
ST-12591 |
4 |
150.00 |
5534********3711 |
06113S |
03/15/2023 |
| ARBASTO, LORENZ |
ST-12842 |
4 |
72.79 |
5178********5955 |
06120P |
03/15/2023 |
| BAIG, SAIF |
ST-12547 |
4 |
72.79 |
4100********9162 |
56998D |
03/15/2023 |
| BARNABY, JOSHUA |
ST-12590 |
4 |
72.79 |
4207********6942 |
075506 |
03/15/2023 |
| BORGELLA, KAREEN |
ST-12625 |
4 |
72.79 |
4207********4195 |
085506 |
03/15/2023 |
| BROWN, MARLENA |
ST-12621 |
4 |
72.79 |
4117********4629 |
135857 |
03/15/2023 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
72.79 |
5424********4976 |
09895P |
03/15/2023 |
| COHEN, JONATHAN |
ST-12570 |
4 |
70.00 |
4482********6036 |
055539 |
03/15/2023 |
| DECALDAS, BRYAN |
ST-12984 |
4 |
72.79 |
5147********0851 |
055540 |
03/15/2023 |
| DESIDERIO, JOE |
ST-12313 |
4 |
72.79 |
4147********9039 |
015549 |
03/15/2023 |
| DIAZ, JULIUS |
ST-12793 |
4 |
72.79 |
4258********0077 |
067098 |
03/15/2023 |
| DUSOVIC, VINCENT |
ST-12388 |
4 |
70.00 |
4147********8774 |
06227D |
03/15/2023 |
| GOMEZ, JUAN |
ST-12537 |
4 |
69.99 |
4207********0233 |
015506 |
03/15/2023 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
72.79 |
5466********3367 |
00523P |
03/15/2023 |
| HENRY, SHAQUILLE |
ST-12343 |
4 |
79.99 |
5594********7458 |
165544 |
03/15/2023 |
| HIGGINS, THOMAS |
ST-12467 |
4 |
69.99 |
5122********8458 |
50171Z |
03/15/2023 |
| JACQUES, CHARLOT |
ST-12454 |
4 |
72.79 |
4207********6978 |
025506 |
03/15/2023 |
| KALANTAROV, IGOR |
ST-12362 |
4 |
75.00 |
5424********2760 |
11438P |
03/15/2023 |
| KHAN, RAFI |
ST-12506 |
4 |
79.99 |
4207********3982 |
035506 |
03/15/2023 |
| LEE, DENNIS |
ST-12890 |
4 |
72.79 |
4862********2086 |
06314D |
03/15/2023 |
| LOGRASSO, GREGGORY |
ST-12627 |
4 |
72.79 |
6011********9314 |
01594R |
03/15/2023 |
| MARGAN-ANSALDI, DEVIN |
ST-12628 |
4 |
72.79 |
4704********8540 |
015458 |
03/15/2023 |
| MATTHEWS, GERALD |
ST-12516 |
4 |
72.79 |
5367********5832 |
883099 |
03/15/2023 |
| MOHAMMED, AHMED |
ST-12528 |
4 |
79.99 |
4147********9737 |
06342D |
03/15/2023 |
| MURPHY, DEANNA |
ST-12584 |
4 |
72.79 |
5595********1322 |
06361S |
03/15/2023 |
| NERVIS, GEOVANNY |
ST-12346 |
4 |
72.79 |
4207********7475 |
055506 |
03/15/2023 |
| PIERRE -LOUIS, EVADELL |
ST-12292 |
4 |
75.00 |
4003********7214 |
06375B |
03/15/2023 |
| PITA, ELIZABETH |
ST-12515 |
4 |
52.00 |
4207********4949 |
055506 |
03/15/2023 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
72.79 |
5588********1817 |
03364J |
03/15/2023 |
| ROMERO, CESAR |
ST-12791 |
4 |
69.99 |
4117********5921 |
115957 |
03/15/2023 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
75.00 |
4147********7577 |
06416D |
03/15/2023 |
| SPRINGER, DIANE |
ST-12565 |
4 |
52.00 |
5156********8714 |
06444Z |
03/15/2023 |
| VERRY, PETER |
ST-12905 |
4 |
72.79 |
4266********6354 |
06427B |
03/15/2023 |
| WILLIAM, TYRONE |
ST-12911 |
4 |
72.79 |
4737********5314 |
026734 |
03/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
936.51 |
| 22 |
Visa |
1585.44 |
| 1 |
Discover |
72.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2594.74 |