Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, ANGEL |
ST-13337 |
2 |
83.20 |
5594********1048 |
104158 |
10/05/2023 |
| BRIZUELA, JEFFREY |
ST-13105 |
2 |
83.20 |
4117********5865 |
173410 |
10/05/2023 |
| BROWN, BRANDON |
ST-12266 |
2 |
83.20 |
4207********0427 |
013105 |
10/05/2023 |
| CHARLITE, JEFFREY |
ST-12275 |
2 |
83.20 |
3767*******1007 |
127965 |
10/05/2023 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
83.20 |
5424********2137 |
24241T |
10/05/2023 |
| DOMINIGUEZ, EDILIANA |
ST-12618 |
2 |
83.20 |
5153********4909 |
04298Z |
10/05/2023 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
83.20 |
4117********4542 |
143517 |
10/05/2023 |
| FEGOND, YVENS |
ST-13048 |
2 |
83.20 |
6011********4999 |
00501R |
10/05/2023 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
83.20 |
3712*******3008 |
182994 |
10/05/2023 |
| GARCIA, LISBETH |
ST-12525 |
2 |
83.20 |
4117********4608 |
163117 |
10/05/2023 |
| GARCIA, MICHELLE |
ST-13011 |
2 |
240.00 |
3717*******4018 |
142883 |
10/05/2023 |
| GARCIA, PAUL |
ST-13248 |
2 |
83.20 |
5594********8257 |
104163 |
10/05/2023 |
| GRUBER, PETER |
ST-13030 |
2 |
83.20 |
3767*******1003 |
183876 |
10/05/2023 |
| JAYA, CELSO |
ST-12670 |
2 |
163.20 |
4266********7266 |
04390C |
10/05/2023 |
| KELLY, MICHAEL |
ST-12941 |
2 |
83.20 |
4388********6022 |
04393D |
10/05/2023 |
| LINDSAY, MIKE |
ST-12966 |
2 |
83.20 |
5262********7187 |
30689Z |
10/05/2023 |
| MAGNOTTA, JOSEPH |
ST-12700 |
2 |
83.20 |
5594********7179 |
104166 |
10/05/2023 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
83.20 |
4179********3432 |
405013 |
10/05/2023 |
| MESIDOR, ASHLYNN |
ST-13158 |
2 |
83.20 |
4809********0108 |
014273 |
10/05/2023 |
| NEILL, DANIEL |
ST-10209 |
2 |
163.20 |
5424********4915 |
26521P |
10/05/2023 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
83.20 |
6011********2951 |
00514B |
10/05/2023 |
| OKHIMAMHE, JAMES |
ST-12302 |
2 |
83.20 |
5594********8435 |
104174 |
10/05/2023 |
| PETERS, WILLIAM |
ST-10011 |
2 |
83.20 |
4266********7227 |
04500D |
10/05/2023 |
| PORTELLI, STEVE |
ST-12074 |
2 |
80.00 |
4246********7339 |
04517G |
10/05/2023 |
| RAMIREZ, JASMINE |
ST-13175 |
2 |
83.20 |
4117********6100 |
153513 |
10/05/2023 |
| RAMIREZ, NAHUN |
ST-11631 |
2 |
83.20 |
4266********4139 |
04526C |
10/05/2023 |
| RASHID, SHOAIB |
ST-12440 |
2 |
83.20 |
4117********0093 |
113310 |
10/05/2023 |
| RIGGS, JOHN |
ST-12680 |
2 |
83.20 |
3717*******4003 |
119777 |
10/05/2023 |
| RODRIGUEZ, LIBRADO |
ST-12318 |
2 |
83.20 |
4117********2578 |
173214 |
10/05/2023 |
| SCRINGEI, ALIMA |
ST-12347 |
2 |
83.20 |
4117********2129 |
123313 |
10/05/2023 |
| STEIMER, DANIEL |
ST-13406 |
2 |
83.20 |
4387********5878 |
816993 |
10/05/2023 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
83.20 |
4640********4862 |
04603D |
10/05/2023 |
| UDOUSORO, UBONG |
ST-12375 |
2 |
83.20 |
5206********6915 |
81836Z |
10/05/2023 |
| WALDHOF, BRIAN |
ST-12759 |
2 |
83.20 |
5466********6532 |
04630Z |
10/05/2023 |
| WASHINGTON, JAMES |
ST-12323 |
2 |
83.20 |
4400********2138 |
09933A |
10/05/2023 |
| WHELAN, RYAN |
ST-12949 |
2 |
83.20 |
6011********7151 |
00506R |
10/05/2023 |
| ZAINO, JOSEPH |
ST-12615 |
2 |
83.20 |
4117********9576 |
123113 |
10/05/2023 |
| ZOILA, MARAVILLA |
ST-13388 |
2 |
83.20 |
4117********1846 |
133416 |
10/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
572.80 |
| 10 |
MasterCard |
912.00 |
| 20 |
Visa |
1740.80 |
| 3 |
Discover |
249.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3475.20 |