Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUET, EDCEL |
ST-12691 |
2 |
72.79 |
3739*******1002 |
184914 |
06/05/2023 |
| BELGRAVE, SHONTEL |
ST-12910 |
2 |
72.79 |
5262********5087 |
13962Z |
06/05/2023 |
| BROWN, BRANDON |
ST-12266 |
2 |
72.79 |
4207********0427 |
094908 |
06/05/2023 |
| CHARLITE, JEFFREY |
ST-12275 |
2 |
69.99 |
3767*******1007 |
175932 |
06/05/2023 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
69.99 |
5424********2137 |
05464T |
06/05/2023 |
| DOMINIGUEZ, EDILIANA |
ST-12618 |
2 |
72.79 |
5153********4909 |
08205Z |
06/05/2023 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
72.79 |
4117********4542 |
134690 |
06/05/2023 |
| FEGOND, YVENS |
ST-13048 |
2 |
79.99 |
6011********4999 |
00515R |
06/05/2023 |
| FLORES, WALTER |
ST-11709 |
2 |
69.99 |
4207********9759 |
004908 |
06/05/2023 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
72.79 |
3712*******3008 |
108710 |
06/05/2023 |
| GARCIA, LISBETH |
ST-12525 |
2 |
80.00 |
4117********4608 |
104095 |
06/05/2023 |
| GARCIA, MICHELLE |
ST-13011 |
2 |
240.00 |
3717*******4018 |
185571 |
06/05/2023 |
| HASS, DONALD |
ST-12433 |
2 |
80.00 |
5378********9591 |
08279Z |
06/05/2023 |
| JAYA, CELSO |
ST-12670 |
2 |
72.79 |
4266********7266 |
08283C |
06/05/2023 |
| KELLY, MICHAEL |
ST-12941 |
2 |
72.79 |
4388********6022 |
08289D |
06/05/2023 |
| LINDSAY, MIKE |
ST-12966 |
2 |
72.79 |
5262********7187 |
98189Z |
06/05/2023 |
| MAGNOTTA, JOSEPH |
ST-12700 |
2 |
69.99 |
5594********7179 |
922107 |
06/05/2023 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
72.79 |
4179********3432 |
705094 |
06/05/2023 |
| NEILL, DANIEL |
ST-10209 |
2 |
72.79 |
5424********4915 |
10412P |
06/05/2023 |
| NUNEZ, JENIFFER |
ST-12479 |
2 |
162.78 |
6011********2951 |
00500B |
06/05/2023 |
| NYSUS, QUIANA |
ST-13017 |
2 |
80.00 |
4189********2811 |
723151 |
06/05/2023 |
| OKHIMAMHE, JAMES |
ST-12302 |
2 |
72.79 |
5594********7614 |
922117 |
06/05/2023 |
| PETERS, WILLIAM |
ST-10011 |
2 |
72.79 |
4266********7227 |
08380D |
06/05/2023 |
| RAMIREZ, NAHUN |
ST-11631 |
2 |
70.00 |
4266********4139 |
08397C |
06/05/2023 |
| RASHID, SHOAIB |
ST-12440 |
2 |
69.99 |
4117********0093 |
114393 |
06/05/2023 |
| RIGGS, JOHN |
ST-12680 |
2 |
72.79 |
3717*******4003 |
115769 |
06/05/2023 |
| RIZVI, SHAMOON |
ST-12511 |
2 |
69.99 |
4124********4955 |
074908 |
06/05/2023 |
| SCRINGEI, ALIMA |
ST-12347 |
2 |
72.79 |
4117********2129 |
114593 |
06/05/2023 |
| STEIMER, DANIEL |
ST-13406 |
2 |
79.99 |
4387********5878 |
012388 |
06/05/2023 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
69.99 |
4640********4862 |
08437D |
06/05/2023 |
| SURAY, FLAVIO |
ST-12223 |
2 |
72.79 |
5594********6795 |
922129 |
06/05/2023 |
| UDOUSORO, UBONG |
ST-12375 |
2 |
79.99 |
5189********3823 |
14221Z |
06/05/2023 |
| WALDHOF, BRIAN |
ST-12759 |
2 |
72.79 |
5466********6532 |
08497Z |
06/05/2023 |
| WHELAN, RYAN |
ST-12949 |
2 |
72.79 |
6011********7151 |
00535R |
06/05/2023 |
| ZAINO, JOSEPH |
ST-12615 |
2 |
72.79 |
4117********9576 |
194594 |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
528.36 |
| 11 |
MasterCard |
809.50 |
| 16 |
Visa |
1172.27 |
| 3 |
Discover |
315.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2825.69 |