Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBASTO, LORENZ |
ST-12842 |
2 |
80.00 |
5178********5955 |
07409P |
09/05/2023 |
| BRIZUELA, JEFFREY |
ST-13105 |
2 |
83.20 |
4117********5865 |
140999 |
09/05/2023 |
| BROWN, BRANDON |
ST-12266 |
2 |
83.20 |
4207********0427 |
040905 |
09/05/2023 |
| CHARLITE, JEFFREY |
ST-12275 |
2 |
83.20 |
3767*******1007 |
117796 |
09/05/2023 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
83.20 |
5424********2137 |
68580T |
09/05/2023 |
| DOMINIGUEZ, EDILIANA |
ST-12618 |
2 |
83.20 |
5153********4909 |
07476Z |
09/05/2023 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
83.20 |
4117********4542 |
120292 |
09/05/2023 |
| FEGOND, YVENS |
ST-13048 |
2 |
83.20 |
6011********4999 |
00546R |
09/05/2023 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
83.20 |
3712*******3008 |
103212 |
09/05/2023 |
| GARCIA, MICHELLE |
ST-13011 |
2 |
240.00 |
3717*******4018 |
160575 |
09/05/2023 |
| GARCIA, PAUL |
ST-13248 |
2 |
83.20 |
5594********8257 |
082046 |
09/05/2023 |
| GRUBER, PETER |
ST-13030 |
2 |
83.20 |
4387********6946 |
458109 |
09/05/2023 |
| HASS, DONALD |
ST-12433 |
2 |
83.20 |
5378********9591 |
07565Z |
09/05/2023 |
| JAYA, CELSO |
ST-12670 |
2 |
83.20 |
4266********7266 |
07560C |
09/05/2023 |
| KELLY, MICHAEL |
ST-12941 |
2 |
83.20 |
4388********6022 |
07575D |
09/05/2023 |
| LINDSAY, MIKE |
ST-12966 |
2 |
83.20 |
5262********7187 |
89608Z |
09/05/2023 |
| MAGNOTTA, JOSEPH |
ST-12700 |
2 |
83.20 |
5594********7179 |
082048 |
09/05/2023 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
83.20 |
4179********3432 |
405090 |
09/05/2023 |
| NEILL, DANIEL |
ST-10209 |
2 |
83.20 |
5424********4915 |
70262P |
09/05/2023 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
83.20 |
6011********2951 |
00519B |
09/05/2023 |
| OKHIMAMHE, JAMES |
ST-12302 |
2 |
83.20 |
5594********7614 |
082051 |
09/05/2023 |
| PETERS, WILLIAM |
ST-10011 |
2 |
83.20 |
4266********7227 |
07677D |
09/05/2023 |
| RAMIREZ, NAHUN |
ST-11631 |
2 |
83.20 |
4266********4139 |
07685C |
09/05/2023 |
| RASHID, SHOAIB |
ST-12440 |
2 |
83.20 |
4117********0093 |
150991 |
09/05/2023 |
| RIGGS, JOHN |
ST-12680 |
2 |
83.20 |
3717*******4003 |
186372 |
09/05/2023 |
| RODRIGUEZ, LIBRADO |
ST-12318 |
2 |
83.20 |
4117********2578 |
170999 |
09/05/2023 |
| STEIMER, DANIEL |
ST-13406 |
2 |
83.20 |
4387********5878 |
458130 |
09/05/2023 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
163.20 |
4640********4862 |
07741D |
09/05/2023 |
| SURAY, FLAVIO |
ST-12223 |
2 |
83.20 |
5594********6795 |
082055 |
09/05/2023 |
| UDOUSORO, UBONG |
ST-12375 |
2 |
83.20 |
5206********6915 |
59721Z |
09/05/2023 |
| WALDHOF, BRIAN |
ST-12759 |
2 |
163.20 |
5466********6532 |
07804Z |
09/05/2023 |
| WASHINGTON, JAMES |
ST-12323 |
2 |
83.20 |
4400********2138 |
04923A |
09/05/2023 |
| WHELAN, RYAN |
ST-12949 |
2 |
83.20 |
6011********7151 |
00548R |
09/05/2023 |
| ZAINO, JOSEPH |
ST-12615 |
2 |
83.20 |
4117********9576 |
120890 |
09/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
489.60 |
| 12 |
MasterCard |
1075.20 |
| 15 |
Visa |
1328.00 |
| 3 |
Discover |
249.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3142.40 |