Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONUCCI, MARC |
ST-12591 |
4 |
160.00 |
5534********3711 |
03254S |
08/15/2023 |
| ARBASTO, LORENZ |
ST-12842 |
4 |
83.20 |
5178********5955 |
03278P |
08/15/2023 |
| BARNABY, JOSHUA |
ST-12590 |
4 |
83.20 |
4207********6942 |
023406 |
08/15/2023 |
| BORGELLA, KAREEN |
ST-12625 |
4 |
83.20 |
4207********4195 |
023406 |
08/15/2023 |
| BROWN, MARLENA |
ST-12621 |
4 |
83.20 |
4117********4629 |
133945 |
08/15/2023 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
83.20 |
5424********4976 |
10913P |
08/15/2023 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
83.20 |
4117********0976 |
153043 |
08/15/2023 |
| DECALDAS, BRYAN |
ST-13006 |
4 |
163.20 |
5147********0851 |
053444 |
08/15/2023 |
| DESIDERIO, JOE |
ST-12313 |
4 |
163.20 |
4147********9039 |
015697 |
08/15/2023 |
| DIAZ, JULIUS |
ST-12793 |
4 |
83.20 |
4258********0135 |
002125 |
08/15/2023 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
158.20 |
4147********8774 |
03434D |
08/15/2023 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
83.20 |
5466********3367 |
00560P |
08/15/2023 |
| HENRY, SHAQUILLE |
ST-12343 |
4 |
83.20 |
5594********7458 |
585766 |
08/15/2023 |
| HIGGINS, THOMAS |
ST-12467 |
4 |
83.20 |
5122********8458 |
40994Z |
08/15/2023 |
| KHATTAB, AMJAD |
ST-12352 |
4 |
83.20 |
4262********9989 |
03472C |
08/15/2023 |
| LEE, DENNIS |
ST-12890 |
4 |
83.20 |
4862********2086 |
03456D |
08/15/2023 |
| LOGRASSO, GREGGORY |
ST-12627 |
4 |
83.20 |
6011********9314 |
01580R |
08/15/2023 |
| MARGAN-ANSALDI, DEVIN |
ST-12628 |
4 |
83.20 |
4704********8540 |
015688 |
08/15/2023 |
| MATTHEWS, GERALD |
ST-12516 |
4 |
113.19 |
5367********5832 |
261016 |
08/15/2023 |
| MOHAMMED, AHMED |
ST-12528 |
4 |
83.20 |
4147********9737 |
03508D |
08/15/2023 |
| MONSUREZ, EDDIE |
ST-13051 |
4 |
83.20 |
5108********5065 |
053451 |
08/15/2023 |
| MURPHY, DEANNA |
ST-12584 |
4 |
83.20 |
5595********1322 |
03528S |
08/15/2023 |
| PIERRE -LOUIS, EVADELL |
ST-12292 |
4 |
83.20 |
4003********7214 |
03562B |
08/15/2023 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
83.20 |
5160********5197 |
82085J |
08/15/2023 |
| ROMERO, CESAR |
ST-12791 |
4 |
163.20 |
4117********5921 |
183947 |
08/15/2023 |
| SAHEBZADA, ASEMA |
ST-12295 |
4 |
83.20 |
4347********0236 |
033406 |
08/15/2023 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
83.20 |
4147********7577 |
03603C |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1101.99 |
| 15 |
Visa |
1483.00 |
| 1 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2668.19 |