Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIZUELA, JEFFREY |
ST-13105 |
2 |
83.20 |
4117********5865 |
153425 |
08/06/2023 |
| BROWN, BRANDON |
ST-12266 |
2 |
83.20 |
4207********0427 |
083223 |
08/06/2023 |
| CHARLITE, JEFFREY |
ST-12275 |
2 |
83.20 |
3767*******1007 |
199751 |
08/06/2023 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
83.20 |
5424********2137 |
12284T |
08/06/2023 |
| DOMINIGUEZ, EDILIANA |
ST-12618 |
2 |
83.20 |
5153********4909 |
06311Z |
08/06/2023 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
83.20 |
4117********4542 |
153029 |
08/06/2023 |
| FEGOND, YVENS |
ST-13048 |
2 |
83.20 |
6011********4999 |
00688R |
08/06/2023 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
163.20 |
3712*******3008 |
140808 |
08/06/2023 |
| GARCIA, LISBETH |
ST-12525 |
2 |
83.20 |
4117********4608 |
143220 |
08/06/2023 |
| GARCIA, MICHELLE |
ST-13011 |
2 |
240.00 |
3717*******4018 |
164215 |
08/06/2023 |
| GRUBER, PETER |
ST-13030 |
2 |
79.99 |
4387********6946 |
154717 |
08/06/2023 |
| HASS, DONALD |
ST-12433 |
2 |
83.20 |
5378********9591 |
06379Z |
08/06/2023 |
| JAYA, CELSO |
ST-12670 |
2 |
83.20 |
4266********7266 |
06395C |
08/06/2023 |
| KELLY, MICHAEL |
ST-12941 |
2 |
83.20 |
4388********6022 |
06390D |
08/06/2023 |
| LINDSAY, MIKE |
ST-12966 |
2 |
83.20 |
5262********7187 |
11103Z |
08/06/2023 |
| MAGNOTTA, JOSEPH |
ST-12700 |
2 |
83.20 |
5594********7179 |
113151 |
08/06/2023 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
83.20 |
4179********3432 |
226023 |
08/06/2023 |
| NEILL, DANIEL |
ST-10209 |
2 |
83.20 |
5424********4915 |
14230P |
08/06/2023 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
83.20 |
6011********2951 |
00605B |
08/06/2023 |
| OKHIMAMHE, JAMES |
ST-12302 |
2 |
83.20 |
5594********7614 |
113153 |
08/06/2023 |
| PETERS, WILLIAM |
ST-10011 |
2 |
163.20 |
4266********7227 |
06513D |
08/06/2023 |
| RAMIREZ, NAHUN |
ST-11631 |
2 |
83.20 |
4266********4139 |
06528C |
08/06/2023 |
| RASHID, SHOAIB |
ST-12440 |
2 |
83.20 |
4117********0093 |
193628 |
08/06/2023 |
| RIGGS, JOHN |
ST-12680 |
2 |
83.20 |
3717*******4003 |
147085 |
08/06/2023 |
| RIZVI, SHAMOON |
ST-12511 |
2 |
83.20 |
4124********4955 |
083223 |
08/06/2023 |
| RODRIGUEZ, LIBRADO |
ST-12318 |
2 |
163.20 |
4117********2578 |
133720 |
08/06/2023 |
| SCRINGEI, ALIMA |
ST-12347 |
2 |
83.20 |
4117********2129 |
133726 |
08/06/2023 |
| STEIMER, DANIEL |
ST-13406 |
2 |
83.20 |
4387********5878 |
154720 |
08/06/2023 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
83.20 |
4640********4862 |
06593D |
08/06/2023 |
| SURAY, FLAVIO |
ST-12223 |
2 |
83.20 |
5594********6795 |
113155 |
08/06/2023 |
| UDOUSORO, UBONG |
ST-12375 |
2 |
83.20 |
5189********3823 |
15661Z |
08/06/2023 |
| WALDHOF, BRIAN |
ST-12759 |
2 |
83.20 |
5466********6532 |
06629Z |
08/06/2023 |
| WASHINGTON, JAMES |
ST-12323 |
2 |
83.20 |
4400********2138 |
03510A |
08/06/2023 |
| WHELAN, RYAN |
ST-12949 |
2 |
83.20 |
6011********7151 |
00695R |
08/06/2023 |
| ZAINO, JOSEPH |
ST-12615 |
2 |
83.20 |
4117********9576 |
163621 |
08/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
569.60 |
| 10 |
MasterCard |
832.00 |
| 18 |
Visa |
1654.39 |
| 3 |
Discover |
249.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3305.59 |