Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, TRAVIS |
ST-13070 |
6 |
83.20 |
5290********1181 |
090510 |
04/25/2024 |
| ANASTASIO, ARIELLA |
ST-13671 |
6 |
88.59 |
4117********9216 |
182438 |
04/25/2024 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
83.20 |
5594********9205 |
228784 |
04/25/2024 |
| ATTANASIO, PETER |
ST-11777 |
6 |
83.20 |
4147********9708 |
00744D |
04/25/2024 |
| BRAVO, RAMIRO |
ST-13188 |
6 |
83.20 |
4347********9340 |
092307 |
04/25/2024 |
| BROCK, STACY |
ST-12417 |
6 |
83.20 |
4147********0291 |
00759A |
04/25/2024 |
| BRUNO, PASQUALE |
ST-13659 |
6 |
88.59 |
5362********8572 |
87973Z |
04/25/2024 |
| CARBONE, ROBERT |
ST-12552 |
6 |
83.20 |
4482********4250 |
062400 |
04/25/2024 |
| CRUZ, MISAEL |
ST-12756 |
6 |
83.20 |
4266********5822 |
02039C |
04/25/2024 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
83.20 |
5254********8975 |
95980Z |
04/25/2024 |
| EDWARDS, ROXANNE |
ST-11863 |
6 |
83.20 |
4147********5174 |
02079D |
04/25/2024 |
| ESCOBOS, WILLIAM |
ST-13119 |
6 |
83.20 |
4085********0140 |
062403 |
04/25/2024 |
| FOSTER, ASHINDA |
ST-12337 |
6 |
163.20 |
5594********3607 |
228797 |
04/25/2024 |
| FREITAS, RICARDO |
ST-13184 |
6 |
83.20 |
4147********4028 |
02107D |
04/25/2024 |
| GUTHRIE, AARON |
ST-13726 |
6 |
83.20 |
4207********3655 |
042407 |
04/25/2024 |
| HECKSTALL, WILLIE |
ST-12951 |
6 |
83.20 |
4482********4613 |
062404 |
04/25/2024 |
| HILL, TYRONE |
ST-12549 |
6 |
83.20 |
3739*******1019 |
157386 |
04/25/2024 |
| JOHN, ACKLEY |
ST-12540 |
6 |
83.20 |
4266********5815 |
02153D |
04/25/2024 |
| JOHNSON, ALLISON |
ST-13583 |
6 |
83.20 |
4207********0735 |
062407 |
04/25/2024 |
| KELLY, JOE |
ST-12124 |
6 |
163.20 |
6011********6098 |
02591P |
04/25/2024 |
| LEE, SEAN |
ST-13202 |
6 |
88.59 |
4400********8321 |
04858D |
04/25/2024 |
| MANDRACCHIA, FRED |
ST-13204 |
6 |
88.59 |
3725*******2002 |
183343 |
04/25/2024 |
| MARINELLI, JOHN |
ST-11267 |
6 |
83.20 |
4482********0631 |
062406 |
04/25/2024 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
83.20 |
4147********4877 |
02234D |
04/25/2024 |
| MICHEL, ROLAND |
ST-12329 |
6 |
83.20 |
5262********1281 |
13952Z |
04/25/2024 |
| MONSUREZ, CHRISTOPHER |
ST-13037 |
6 |
85.00 |
3703*******1005 |
269733 |
04/25/2024 |
| PERTZ, KARLA |
ST-13207 |
6 |
88.59 |
4117********4137 |
192346 |
04/25/2024 |
| PIOTROWSKI, WILLIAM |
ST-13574 |
6 |
177.18 |
4482********6405 |
062410 |
04/25/2024 |
| RICKETTS, DAVID |
ST-12816 |
6 |
83.20 |
4003********5595 |
02370C |
04/25/2024 |
| ROMILUS, DAVID |
ST-13203 |
6 |
88.59 |
4447********6492 |
025198 |
04/25/2024 |
| SANCHEZ, ANDY |
ST-13055 |
6 |
83.20 |
3792*******1009 |
183421 |
04/25/2024 |
| SCHETTINI, TOMMASO |
ST-13135 |
6 |
83.20 |
4482********0705 |
062412 |
04/25/2024 |
| SIMPSON, PATRICIA |
ST-13171 |
6 |
83.20 |
4207********5445 |
032407 |
04/25/2024 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
83.20 |
4387********6083 |
357236 |
04/25/2024 |
| WHITE, KALI |
ST-12372 |
6 |
83.20 |
5319********0671 |
025951 |
04/25/2024 |
| WINFIELD, TOYA |
ST-11622 |
6 |
83.20 |
4400********5252 |
00733D |
04/25/2024 |
| YANES, MIGUEL |
ST-12757 |
6 |
83.20 |
4207********0506 |
042407 |
04/25/2024 |
| YORK, ROBERT |
ST-13239 |
6 |
88.59 |
3727*******3004 |
109496 |
04/25/2024 |
| YOUNG, SARA |
ST-13717 |
6 |
83.20 |
4783********9552 |
368618 |
04/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
428.58 |
| 7 |
MasterCard |
667.79 |
| 26 |
Visa |
2278.74 |
| 1 |
Discover |
163.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3538.31 |