Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIO, ARIELLA |
ST-13671 |
6 |
88.59 |
4117********9216 |
194912 |
03/25/2024 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
83.20 |
5594********9205 |
385826 |
03/25/2024 |
| ATTANASIO, PETER |
ST-11777 |
6 |
83.20 |
4147********9708 |
04785D |
03/25/2024 |
| BRAVO, RAMIRO |
ST-13188 |
6 |
83.20 |
4347********9340 |
094107 |
03/25/2024 |
| BROCK, STACY |
ST-12417 |
6 |
83.20 |
4147********0291 |
04799A |
03/25/2024 |
| BRUNO, PASQUALE |
ST-13659 |
6 |
88.59 |
5362********8572 |
14289Z |
03/25/2024 |
| CARBONE, ROBERT |
ST-12552 |
6 |
83.20 |
4482********4250 |
064201 |
03/25/2024 |
| CRUZ, MISAEL |
ST-12756 |
6 |
83.20 |
4266********5822 |
06069C |
03/25/2024 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
163.20 |
5254********8975 |
92329Z |
03/25/2024 |
| EDWARDS, ROXANNE |
ST-11863 |
6 |
83.20 |
4147********5174 |
06083D |
03/25/2024 |
| ESCOBOS, WILLIAM |
ST-13119 |
6 |
83.20 |
4085********0140 |
064203 |
03/25/2024 |
| FOSTER, ASHINDA |
ST-12337 |
6 |
83.20 |
5594********3607 |
385859 |
03/25/2024 |
| FREITAS, RICARDO |
ST-13184 |
6 |
83.20 |
4147********4028 |
06127D |
03/25/2024 |
| GUTHRIE, AARON |
ST-13726 |
6 |
83.20 |
4207********3655 |
054207 |
03/25/2024 |
| HECKSTALL, WILLIE |
ST-12951 |
6 |
83.20 |
4482********4613 |
064205 |
03/25/2024 |
| HILL, TYRONE |
ST-12549 |
6 |
83.20 |
3739*******1019 |
192816 |
03/25/2024 |
| JOHN, ACKLEY |
ST-12540 |
6 |
83.20 |
4266********5815 |
06185D |
03/25/2024 |
| JOHNSON, ALLISON |
ST-13583 |
6 |
83.20 |
4207********0735 |
064207 |
03/25/2024 |
| KELLY, JOE |
ST-12124 |
6 |
83.20 |
6011********6098 |
02586P |
03/25/2024 |
| KOGAN, STEVEN |
ST-12398 |
6 |
83.20 |
4942********2755 |
06199A |
03/25/2024 |
| LEE, SEAN |
ST-13202 |
6 |
88.59 |
4400********8321 |
08364D |
03/25/2024 |
| MANDRACCHIA, FRED |
ST-13204 |
6 |
88.59 |
3725*******2002 |
165124 |
03/25/2024 |
| MARINELLI, JOHN |
ST-11267 |
6 |
83.20 |
4482********0631 |
064207 |
03/25/2024 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
83.20 |
4147********4877 |
06260D |
03/25/2024 |
| MICHEL, ROLAND |
ST-12329 |
6 |
83.20 |
5262********1281 |
20252Z |
03/25/2024 |
| MONSUREZ, CHRISTOPHER |
ST-13037 |
6 |
85.00 |
3703*******1005 |
465243 |
03/25/2024 |
| MORALES, DAVID |
ST-12650 |
6 |
163.20 |
4207********7249 |
004207 |
03/25/2024 |
| MORALES, OSCAR |
ST-13725 |
6 |
83.20 |
5262********3399 |
14965Z |
03/25/2024 |
| PERTZ, KARLA |
ST-13207 |
6 |
88.59 |
4117********4137 |
134729 |
03/25/2024 |
| RICKETTS, DAVID |
ST-12816 |
6 |
83.20 |
4003********5595 |
06368C |
03/25/2024 |
| ROMILUS, DAVID |
ST-13203 |
6 |
88.59 |
4447********6492 |
025795 |
03/25/2024 |
| SANCHEZ, ANDY |
ST-13055 |
6 |
83.20 |
3792*******1009 |
166592 |
03/25/2024 |
| SCHETTINI, TOMMASO |
ST-13135 |
6 |
83.20 |
4482********0705 |
064213 |
03/25/2024 |
| SIMPSON, PATRICIA |
ST-13171 |
6 |
83.20 |
4207********5445 |
044207 |
03/25/2024 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
83.20 |
4387********6083 |
661796 |
03/25/2024 |
| WALDHOF, ADAM |
ST-12609 |
6 |
83.20 |
5424********4469 |
99487P |
03/25/2024 |
| WHITE, KALI |
ST-12372 |
6 |
83.20 |
5319********0671 |
025325 |
03/25/2024 |
| WINFIELD, TOYA |
ST-11622 |
6 |
83.20 |
4400********5252 |
08588D |
03/25/2024 |
| YANES, MIGUEL |
ST-12757 |
6 |
83.20 |
4207********0506 |
064207 |
03/25/2024 |
| YORK, ROBERT |
ST-13239 |
6 |
88.59 |
3727*******3004 |
143861 |
03/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
428.58 |
| 8 |
MasterCard |
750.99 |
| 26 |
Visa |
2264.76 |
| 1 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3527.53 |