Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBASTO, LORENZ |
ST-12842 |
4 |
83.20 |
5178********5955 |
05658P |
11/15/2023 |
| BARNABY, JOSHUA |
ST-12590 |
4 |
163.20 |
4207********6942 |
020506 |
11/15/2023 |
| BORGELLA, KAREEN |
ST-12625 |
4 |
83.20 |
4207********4195 |
020506 |
11/15/2023 |
| CLARKE, RAQUEL |
ST-10984 |
4 |
83.20 |
5424********4976 |
48315P |
11/15/2023 |
| CONTRERAS, CHRISTOPHER |
ST-13031 |
4 |
83.20 |
4117********0976 |
170159 |
11/15/2023 |
| DECALDAS, BRYAN |
ST-13006 |
4 |
83.20 |
5147********0851 |
050524 |
11/15/2023 |
| DESIDERIO, JOE |
ST-12313 |
4 |
83.20 |
4147********9039 |
015220 |
11/15/2023 |
| DIAZ, JULIUS |
ST-12793 |
4 |
83.20 |
4258********0135 |
054098 |
11/15/2023 |
| DUSOVIC, VINCENT |
ST-13128 |
4 |
83.20 |
4147********8774 |
05752D |
11/15/2023 |
| ENRIQUEZ, ANDRES |
ST-13189 |
4 |
83.20 |
4207********0410 |
050506 |
11/15/2023 |
| FICKLING, RUSSELL |
ST-12368 |
4 |
422.77 |
4387********6650 |
536725 |
11/15/2023 |
| GREENE, SAPPHIRE |
ST-11959 |
4 |
83.20 |
5466********3367 |
00590P |
11/15/2023 |
| HIGGINS, THOMAS |
ST-12467 |
4 |
83.20 |
5122********8458 |
30723Z |
11/15/2023 |
| JAITLY, VARUN |
ST-13136 |
4 |
83.20 |
3767*******1008 |
181104 |
11/15/2023 |
| KHATTAB, AMJAD |
ST-12352 |
4 |
83.20 |
4262********9989 |
05828C |
11/15/2023 |
| LEE, DENNIS |
ST-12890 |
4 |
83.20 |
4862********2086 |
05843D |
11/15/2023 |
| LOGRASSO, GREGGORY |
ST-12627 |
4 |
83.20 |
6011********9314 |
01539R |
11/15/2023 |
| MARGAN-ANSALDI, DEVIN |
ST-12628 |
4 |
83.20 |
4704********8540 |
015743 |
11/15/2023 |
| MOHAMMED, AHMED |
ST-12528 |
4 |
83.20 |
4147********9737 |
05871D |
11/15/2023 |
| MONSUREZ, EDDIE |
ST-13051 |
4 |
83.20 |
5108********5065 |
050529 |
11/15/2023 |
| MURPHY, DEANNA |
ST-12584 |
4 |
163.20 |
5595********1322 |
05910S |
11/15/2023 |
| QUINTELA, MICHAEL |
ST-13748 |
4 |
83.20 |
5343********3219 |
150019 |
11/15/2023 |
| ROGERS, MICHAEL |
ST-11078 |
4 |
163.20 |
5160********5197 |
81070J |
11/15/2023 |
| ROMERO, CESAR |
ST-12791 |
4 |
83.20 |
4117********5921 |
160159 |
11/15/2023 |
| SAHEBZADA, ASEMA |
ST-12295 |
4 |
83.20 |
4347********0236 |
010506 |
11/15/2023 |
| SHARMA, PRASHNEIL |
ST-12361 |
4 |
83.20 |
4147********7577 |
05960C |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 9 |
MasterCard |
908.80 |
| 15 |
Visa |
1667.57 |
| 1 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2742.77 |