Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHENN, JILLIAN |
ST-12569 |
4 |
70.00 |
4207********2979 |
010408 |
05/15/2023 |
| ANTONUCCI, MARC |
ST-12591 |
4 |
150.00 |
5534********3711 |
02368S |
05/15/2023 |
| ARBASTO, LORENZ |
ST-12842 |
4 |
72.79 |
5178********5955 |
02391P |
05/15/2023 |
| BARNABY, JOSHUA |
ST-12590 |
4 |
72.79 |
4207********6942 |
020408 |
05/15/2023 |
| BORGELLA, KAREEN |
ST-12625 |
4 |
72.79 |
4207********4195 |
030408 |
05/15/2023 |
| BROWN, MARLENA |
ST-12621 |
4 |
72.79 |
4117********4629 |
180542 |
05/15/2023 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
162.78 |
5424********4976 |
42950P |
05/15/2023 |
| COHEN, JONATHAN |
ST-12570 |
4 |
70.00 |
4482********1903 |
070415 |
05/15/2023 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
79.99 |
4117********0976 |
120048 |
05/15/2023 |
| DECALDAS, BRYAN |
ST-13006 |
4 |
72.79 |
5147********0851 |
070416 |
05/15/2023 |
| DESIDERIO, JOE |
ST-12313 |
4 |
72.79 |
4147********9039 |
015447 |
05/15/2023 |
| DIAZ, JULIUS |
ST-12793 |
4 |
72.79 |
4258********0077 |
069104 |
05/15/2023 |
| DUSOVIC, VINCENT |
ST-12388 |
4 |
70.00 |
4147********8774 |
02489D |
05/15/2023 |
| FICKLING, RUSSELL |
ST-12368 |
4 |
72.79 |
4387********6650 |
678708 |
05/15/2023 |
| GOMEZ, JUAN |
ST-12537 |
4 |
69.99 |
4207********0233 |
060408 |
05/15/2023 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
72.79 |
5466********3367 |
00593P |
05/15/2023 |
| HAYES, NICOLE |
ST-12519 |
4 |
89.99 |
5262********3635 |
35854Z |
05/15/2023 |
| KALANTAROV, IGOR |
ST-12362 |
4 |
75.00 |
5424********2760 |
47496P |
05/15/2023 |
| KHATTAB, AMJAD |
ST-12352 |
4 |
79.99 |
4262********9989 |
02600C |
05/15/2023 |
| LEE, DENNIS |
ST-12890 |
4 |
72.79 |
4862********2086 |
02625D |
05/15/2023 |
| LOGRASSO, GREGGORY |
ST-12627 |
4 |
72.79 |
6011********9314 |
01546R |
05/15/2023 |
| MARGAN-ANSALDI, DEVIN |
ST-12628 |
4 |
72.79 |
4704********8540 |
015419 |
05/15/2023 |
| MATTHEWS, GERALD |
ST-12516 |
4 |
72.79 |
5367********5832 |
791128 |
05/15/2023 |
| MOHAMMED, AHMED |
ST-12528 |
4 |
79.99 |
4147********9737 |
02676D |
05/15/2023 |
| MURPHY, DEANNA |
ST-12584 |
4 |
72.79 |
5595********1322 |
02701S |
05/15/2023 |
| NERVIS, GEOVANNY |
ST-12346 |
4 |
72.79 |
4207********7475 |
030408 |
05/15/2023 |
| PIERRE -LOUIS, EVADELL |
ST-12292 |
4 |
75.00 |
4003********7214 |
02717B |
05/15/2023 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
72.79 |
5588********1817 |
66713J |
05/15/2023 |
| SAHEBZADA, ASEMA |
ST-12295 |
4 |
79.99 |
4347********0236 |
050408 |
05/15/2023 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
75.00 |
4147********7577 |
02768C |
05/15/2023 |
| VERRY, PETER |
ST-12905 |
4 |
72.79 |
4266********6354 |
02781B |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
914.51 |
| 20 |
Visa |
1477.85 |
| 1 |
Discover |
72.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2465.15 |