Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERT, DAVID |
ST-12725 |
3 |
83.20 |
4266********2562 |
05458C |
04/10/2024 |
| BOYD, TOUSSAINT |
ST-12459 |
3 |
88.59 |
4159********1049 |
080515 |
04/10/2024 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
83.20 |
5362********8073 |
39583Z |
04/10/2024 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
83.20 |
5200********0722 |
05498P |
04/10/2024 |
| DALIPI, REXHEP |
ST-12332 |
3 |
83.20 |
4266********1757 |
05527D |
04/10/2024 |
| DELUCA, GREG |
ST-12424 |
3 |
83.20 |
3717*******3000 |
180572 |
04/10/2024 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
83.20 |
6011********8559 |
01005Q |
04/10/2024 |
| DIAZ, RICARDO |
ST-13079 |
3 |
83.20 |
4839********2943 |
05546B |
04/10/2024 |
| FLETCHER, RITA |
ST-13697 |
3 |
83.20 |
5262********9119 |
42016Z |
04/10/2024 |
| GALVAN, GLENYS |
ST-13664 |
3 |
83.20 |
4482********3511 |
070518 |
04/10/2024 |
| GONZALEZ, MILTON |
ST-13749 |
3 |
88.59 |
4207********6331 |
000508 |
04/10/2024 |
| KIMELSTEIN, JOSHUA |
ST-13668 |
3 |
83.20 |
4482********5191 |
070521 |
04/10/2024 |
| LOGUERCIO, JUSTIN |
ST-12696 |
3 |
83.20 |
4264********0130 |
00084C |
04/10/2024 |
| MANN, KEVIN |
ST-12536 |
3 |
83.20 |
5147********1869 |
070523 |
04/10/2024 |
| MARSMAN, CHRIS |
ST-12727 |
3 |
83.20 |
4147********8513 |
05710D |
04/10/2024 |
| MCLEAN, DOROTHEA |
ST-12852 |
3 |
83.20 |
6011********0954 |
01015P |
04/10/2024 |
| MOLINA, ELWIN |
ST-12597 |
3 |
83.20 |
5108********9395 |
070525 |
04/10/2024 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
83.20 |
3717*******1006 |
147136 |
04/10/2024 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
83.20 |
4482********3019 |
070524 |
04/10/2024 |
| OSAMWONYI, EFOSA |
ST-12661 |
3 |
83.20 |
5262********8678 |
06196Z |
04/10/2024 |
| PAUL, RYAN |
ST-12574 |
3 |
83.20 |
4207********9662 |
060508 |
04/10/2024 |
| PETERSON, DANIEL |
ST-12804 |
3 |
83.20 |
5147********7961 |
070526 |
04/10/2024 |
| PORTELLI, STEVE |
ST-12074 |
3 |
83.20 |
4246********7339 |
05819G |
04/10/2024 |
| POUX, VLADIMIR |
ST-10068 |
3 |
83.20 |
4207********6777 |
080508 |
04/10/2024 |
| QUEBE, RAOUL |
ST-13164 |
3 |
83.20 |
4147********2168 |
05831C |
04/10/2024 |
| RANA, AMREET |
ST-13182 |
3 |
173.19 |
5237********7328 |
05880B |
04/10/2024 |
| RECINOS, MYNOR |
ST-13161 |
3 |
83.20 |
4207********8398 |
080508 |
04/10/2024 |
| SPRINGER, DIANE |
ST-13680 |
3 |
83.20 |
5156********8714 |
05898Z |
04/10/2024 |
| TAVERAS, GIANDRI |
ST-13690 |
3 |
88.59 |
4266********5636 |
05912C |
04/10/2024 |
| VALLELY III, THOMAS |
ST-12496 |
3 |
83.20 |
6011********4577 |
01039P |
04/10/2024 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
166.40 |
| 9 |
MasterCard |
838.79 |
| 16 |
Visa |
1347.37 |
| 3 |
Discover |
249.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2602.16 |