Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, SHAWN |
ST-13183 |
5 |
83.20 |
4266********9962 |
04270D |
03/20/2024 |
| AMADO, GIL |
ST-12309 |
5 |
83.20 |
3712*******3006 |
142089 |
03/20/2024 |
| BACHOWSKI, ALEX |
ST-12965 |
5 |
83.20 |
5424********3599 |
19082P |
03/20/2024 |
| BOGER, KAT |
ST-11756 |
5 |
276.39 |
4117********0189 |
102181 |
03/20/2024 |
| CALVAGNA, BRIAN |
ST-13660 |
5 |
88.59 |
5143********8295 |
2BEGU2 |
03/20/2024 |
| CASALE, DANIEL |
ST-13267 |
5 |
166.40 |
5424********5061 |
19666P |
03/20/2024 |
| CORDOVA, DAN |
ST-13586 |
5 |
88.59 |
4266********8716 |
04357D |
03/20/2024 |
| CRUZ, SANTOS |
ST-13132 |
5 |
163.20 |
4744********5319 |
172181 |
03/20/2024 |
| DEDOMINICO, NICHOLAS |
ST-13658 |
5 |
88.59 |
4207********7240 |
032808 |
03/20/2024 |
| DELAROSA, EDWIN |
ST-13221 |
5 |
83.20 |
4117********8534 |
172180 |
03/20/2024 |
| HIGGINS, THOMAS |
ST-12467 |
5 |
80.00 |
5122********8458 |
26692Z |
03/20/2024 |
| HOWARD, LEVON |
ST-13166 |
5 |
83.20 |
4159********2363 |
082815 |
03/20/2024 |
| IANNUCCI, DOMENICO |
ST-12495 |
5 |
88.59 |
4207********5998 |
052808 |
03/20/2024 |
| JACKSON, DAVID |
ST-12968 |
5 |
83.20 |
6011********8559 |
02006Q |
03/20/2024 |
| LOGUERCIO, NICHOLAS |
ST-12182 |
5 |
83.20 |
4400********4044 |
05558C |
03/20/2024 |
| MCFEELY, THOMAS |
ST-12294 |
5 |
83.20 |
3726*******4001 |
186571 |
03/20/2024 |
| MORENA, RIVAS |
ST-12429 |
5 |
83.20 |
4482********2937 |
072818 |
03/20/2024 |
| PANZARRELLA, JOE |
ST-13366 |
5 |
83.20 |
3739*******4008 |
123896 |
03/20/2024 |
| REYES, ROBERT |
ST-12141 |
5 |
83.20 |
5594********6082 |
844895 |
03/20/2024 |
| RICHARDSON, TONYA |
ST-12744 |
5 |
83.20 |
5178********3812 |
04567P |
03/20/2024 |
| SAVAILLE, RONALD |
ST-13035 |
5 |
83.20 |
3792*******1006 |
166304 |
03/20/2024 |
| SINGH, MANJOT |
ST-13116 |
5 |
83.20 |
4482********6922 |
072820 |
03/20/2024 |
| STEIMER, TIMOTHY |
ST-13127 |
5 |
83.20 |
5466********1316 |
23954Z |
03/20/2024 |
| TODD, BRAIN |
ST-11586 |
5 |
83.20 |
5178********8030 |
04644B |
03/20/2024 |
| VOGT, MICHAEL |
ST-12504 |
5 |
83.20 |
5378********7207 |
04665Z |
03/20/2024 |
| WARSAW, JAMES |
ST-13078 |
5 |
83.20 |
4266********7010 |
04664D |
03/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
332.80 |
| 9 |
MasterCard |
834.19 |
| 12 |
Visa |
1287.76 |
| 1 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2537.95 |