Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERT, DAVID |
ST-12725 |
3 |
83.20 |
4266********2562 |
06714C |
01/10/2024 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
83.20 |
5362********8073 |
59707Z |
01/10/2024 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
83.20 |
5200********0722 |
06752P |
01/10/2024 |
| DALIPI, REXHEP |
ST-12332 |
3 |
83.20 |
4266********1757 |
06762D |
01/10/2024 |
| DELUCA, GREG |
ST-12424 |
3 |
83.20 |
3717*******3000 |
186013 |
01/10/2024 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
83.20 |
6011********8559 |
01094Q |
01/10/2024 |
| DIAZ, RICARDO |
ST-13079 |
3 |
83.20 |
4839********2943 |
06775B |
01/10/2024 |
| FLETCHER, RITA |
ST-13697 |
3 |
166.40 |
5262********9119 |
61820Z |
01/10/2024 |
| GALVAN, GLENYS |
ST-13248 |
3 |
83.20 |
4482********3511 |
072226 |
01/10/2024 |
| LOGUERCIO, JUSTIN |
ST-12696 |
3 |
83.20 |
4264********0130 |
02874C |
01/10/2024 |
| MANN, KEVIN |
ST-12536 |
3 |
83.20 |
5147********1869 |
072229 |
01/10/2024 |
| MARSMAN, CHRIS |
ST-12727 |
3 |
83.20 |
4147********8513 |
06872D |
01/10/2024 |
| MCLEAN, DOROTHEA |
ST-12852 |
3 |
83.20 |
6011********0954 |
01067P |
01/10/2024 |
| MOLINA, ELWIN |
ST-12597 |
3 |
163.20 |
5108********9395 |
072230 |
01/10/2024 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
83.20 |
3717*******1006 |
182649 |
01/10/2024 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
83.20 |
4482********3019 |
072230 |
01/10/2024 |
| PAUL, RYAN |
ST-12574 |
3 |
163.20 |
4207********9662 |
022208 |
01/10/2024 |
| PETERSON, DANIEL |
ST-12804 |
3 |
649.15 |
5147********7961 |
072232 |
01/10/2024 |
| PITA, ELIZABETH |
ST-12515 |
3 |
83.20 |
4207********8238 |
032208 |
01/10/2024 |
| PIZZA, LIAM |
ST-12344 |
3 |
83.20 |
5108********9763 |
072233 |
01/10/2024 |
| PORTELLI, STEVE |
ST-12074 |
3 |
83.20 |
4246********7339 |
07013G |
01/10/2024 |
| POUX, VLADIMIR |
ST-10068 |
3 |
83.20 |
4207********6777 |
042208 |
01/10/2024 |
| QUEBE, RAOUL |
ST-13164 |
3 |
83.20 |
4147********2168 |
07013C |
01/10/2024 |
| RANA, AMREET |
ST-13182 |
3 |
83.20 |
5237********7328 |
07029B |
01/10/2024 |
| RECINOS, MYNOR |
ST-13161 |
3 |
83.20 |
4207********8398 |
042208 |
01/10/2024 |
| SPRINGER, DIANE |
ST-12565 |
3 |
83.20 |
5156********8714 |
07082Z |
01/10/2024 |
| VALLELY III, THOMAS |
ST-12496 |
3 |
83.20 |
6011********4577 |
01024P |
01/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
166.40 |
| 9 |
MasterCard |
1477.95 |
| 13 |
Visa |
1161.60 |
| 3 |
Discover |
249.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3055.55 |