Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONUCCI, MARC |
ST-12591 |
4 |
160.00 |
5534********3711 |
08420S |
10/15/2023 |
| ARBASTO, LORENZ |
ST-12842 |
4 |
83.20 |
5178********5955 |
08426P |
10/15/2023 |
| ARIAS, ABIGAIL |
ST-13167 |
4 |
83.20 |
5524********5249 |
06018Z |
10/15/2023 |
| BARNABY, JOSHUA |
ST-12590 |
4 |
83.20 |
4207********6942 |
041610 |
10/15/2023 |
| BORGELLA, KAREEN |
ST-12625 |
4 |
83.20 |
4207********4195 |
051610 |
10/15/2023 |
| BROWN, MARLENA |
ST-13109 |
4 |
83.20 |
4117********4629 |
151167 |
10/15/2023 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
83.20 |
5424********4976 |
82005P |
10/15/2023 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
83.20 |
4117********0976 |
111268 |
10/15/2023 |
| DECALDAS, BRYAN |
ST-13006 |
4 |
83.20 |
5147********0851 |
091617 |
10/15/2023 |
| DESIDERIO, JOE |
ST-12313 |
4 |
83.20 |
4147********9039 |
015487 |
10/15/2023 |
| DIAZ, JULIUS |
ST-12793 |
4 |
83.20 |
4258********0135 |
079062 |
10/15/2023 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
83.20 |
4147********8774 |
08553D |
10/15/2023 |
| ENRIQUEZ, ANDRES |
ST-13189 |
4 |
83.20 |
4207********0410 |
091610 |
10/15/2023 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
83.20 |
5466********3367 |
00547P |
10/15/2023 |
| HIGGINS, THOMAS |
ST-12467 |
4 |
83.20 |
5122********8458 |
42385Z |
10/15/2023 |
| KHATTAB, AMJAD |
ST-12352 |
4 |
83.20 |
4262********9989 |
08636C |
10/15/2023 |
| LEE, DENNIS |
ST-12890 |
4 |
83.20 |
4862********2086 |
08626D |
10/15/2023 |
| LOGRASSO, GREGGORY |
ST-12627 |
4 |
83.20 |
6011********9314 |
01518R |
10/15/2023 |
| MARGAN-ANSALDI, DEVIN |
ST-12628 |
4 |
83.20 |
4704********8540 |
015670 |
10/15/2023 |
| MOHAMMED, AHMED |
ST-12528 |
4 |
83.20 |
4147********9737 |
08666D |
10/15/2023 |
| MONSUREZ, EDDIE |
ST-13051 |
4 |
83.20 |
5108********5065 |
091622 |
10/15/2023 |
| MURPHY, DEANNA |
ST-12584 |
4 |
83.20 |
5595********1322 |
08683S |
10/15/2023 |
| PIERRE -LOUIS, EVADELL |
ST-12292 |
4 |
163.20 |
4003********7214 |
08700B |
10/15/2023 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
83.20 |
5160********5197 |
89000J |
10/15/2023 |
| SAHEBZADA, ASEMA |
ST-12295 |
4 |
83.20 |
4347********0236 |
041610 |
10/15/2023 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
163.20 |
4147********7577 |
08744C |
10/15/2023 |
| VERRY, PETER |
ST-12905 |
4 |
83.20 |
4266********6354 |
08777C |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
908.80 |
| 16 |
Visa |
1491.20 |
| 1 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2483.20 |