Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, ANGEL |
ST-13337 |
2 |
83.20 |
5594********1048 |
385846 |
12/05/2023 |
| BRIZUELA, JEFFREY |
ST-13105 |
2 |
83.20 |
4117********5865 |
114080 |
12/05/2023 |
| BROWN, BRANDON |
ST-12266 |
2 |
83.20 |
4207********0427 |
004806 |
12/05/2023 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
83.20 |
5424********2137 |
49008T |
12/05/2023 |
| DOMINIGUEZ, EDILIANA |
ST-12618 |
2 |
163.20 |
5153********4909 |
05258Z |
12/05/2023 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
163.20 |
4117********4542 |
164386 |
12/05/2023 |
| FEGOND, YVENS |
ST-13048 |
2 |
83.20 |
6011********4999 |
00543P |
12/05/2023 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
83.20 |
3712*******3008 |
162526 |
12/05/2023 |
| GARCIA, LISBETH |
ST-12525 |
2 |
83.20 |
4117********4608 |
174586 |
12/05/2023 |
| GARCIA, MICHELLE |
ST-13011 |
2 |
240.00 |
3717*******4018 |
181848 |
12/05/2023 |
| GRUBER, PETER |
ST-13030 |
2 |
83.20 |
3767*******1003 |
160239 |
12/05/2023 |
| HODGE, TIQUAN |
ST-13147 |
2 |
83.20 |
4266********5430 |
05342C |
12/05/2023 |
| JAYA, CELSO |
ST-12670 |
2 |
83.20 |
4266********7266 |
05353C |
12/05/2023 |
| KELLY, MICHAEL |
ST-12941 |
2 |
83.20 |
4388********6022 |
05353D |
12/05/2023 |
| LEGERME, PATRICK |
ST-13742 |
2 |
83.20 |
4116********2572 |
034845 |
12/05/2023 |
| LINDSAY, MIKE |
ST-12966 |
2 |
163.20 |
5262********7187 |
90049Z |
12/05/2023 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
83.20 |
4179********3432 |
505084 |
12/05/2023 |
| MESIDOR, ASHLYNN |
ST-13158 |
2 |
83.20 |
4809********0108 |
050254 |
12/05/2023 |
| NEILL, DANIEL |
ST-10209 |
2 |
83.20 |
5424********4915 |
52191P |
12/05/2023 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
83.20 |
6011********2951 |
00520P |
12/05/2023 |
| OKHIMAMHE, JAMES |
ST-12302 |
2 |
83.20 |
5594********8435 |
385864 |
12/05/2023 |
| PETERS, WILLIAM |
ST-10011 |
2 |
83.20 |
4266********7227 |
05465D |
12/05/2023 |
| RAMIREZ, NAHUN |
ST-11631 |
2 |
163.20 |
4266********4139 |
05484C |
12/05/2023 |
| RASHID, SHOAIB |
ST-12440 |
2 |
83.20 |
4117********0093 |
154688 |
12/05/2023 |
| RICHARDSON, SHAKARA |
ST-13731 |
2 |
83.20 |
4117********2178 |
174583 |
12/05/2023 |
| RIGGS, JOHN |
ST-13733 |
2 |
83.20 |
3717*******4003 |
138501 |
12/05/2023 |
| RIVERA, BLAS |
ST-13258 |
2 |
83.20 |
4482********8953 |
054850 |
12/05/2023 |
| RODRIGUEZ, LIBRADO |
ST-12318 |
2 |
83.20 |
4117********2578 |
194087 |
12/05/2023 |
| SCRINGEI, ALIMA |
ST-12347 |
2 |
83.20 |
4117********2129 |
174482 |
12/05/2023 |
| STEIMER, DANIEL |
ST-13406 |
2 |
83.20 |
4387********5878 |
901444 |
12/05/2023 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
83.20 |
4640********4862 |
05556D |
12/05/2023 |
| UDOUSORO, UBONG |
ST-12375 |
2 |
163.20 |
5206********6915 |
91129Z |
12/05/2023 |
| VEERIA, SARAH |
ST-13210 |
2 |
83.20 |
4266********5430 |
05588C |
12/05/2023 |
| WALDHOF, BRIAN |
ST-12759 |
2 |
83.20 |
5466********6532 |
05605Z |
12/05/2023 |
| WHELAN, RYAN |
ST-12949 |
2 |
83.20 |
6011********7151 |
00596R |
12/05/2023 |
| ZAINO, JOSEPH |
ST-12615 |
2 |
163.20 |
4117********9576 |
114782 |
12/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
489.60 |
| 8 |
MasterCard |
905.60 |
| 21 |
Visa |
1987.20 |
| 3 |
Discover |
249.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3632.00 |