Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, SHAWN |
ST-13183 |
5 |
83.20 |
4266********9962 |
00469C |
05/20/2024 |
| AMADO, GIL |
ST-12309 |
5 |
83.20 |
3712*******3006 |
142957 |
05/20/2024 |
| BACHOWSKI, ALEX |
ST-12965 |
5 |
83.20 |
5424********3599 |
91941P |
05/20/2024 |
| BOGER, KAT |
ST-11756 |
5 |
83.20 |
4117********0189 |
170138 |
05/20/2024 |
| CASALE, DANIEL |
ST-13267 |
5 |
166.40 |
5424********5061 |
92692P |
05/20/2024 |
| CORDOVA, DAN |
ST-13586 |
5 |
88.59 |
4266********8716 |
00558D |
05/20/2024 |
| CRUZ, SANTOS |
ST-13132 |
5 |
83.20 |
4744********5319 |
120334 |
05/20/2024 |
| DEDOMINICO, NICHOLAS |
ST-13658 |
5 |
88.59 |
4207********7240 |
020307 |
05/20/2024 |
| DELAROSA, EDWIN |
ST-13221 |
5 |
83.20 |
4117********8534 |
130639 |
05/20/2024 |
| HOWARD, LEVON |
ST-13166 |
5 |
83.20 |
4159********2363 |
070354 |
05/20/2024 |
| IANNUCCI, DOMENICO |
ST-12495 |
5 |
88.59 |
4207********5998 |
040307 |
05/20/2024 |
| JACKSON, DAVID |
ST-12968 |
5 |
83.20 |
6011********8559 |
02075Q |
05/20/2024 |
| KELLER, GRETCHEN |
ST-13510 |
5 |
88.59 |
4266********8255 |
00677D |
05/20/2024 |
| LOGUERCIO, NICHOLAS |
ST-12182 |
5 |
163.20 |
4400********4044 |
09093D |
05/20/2024 |
| MCFEELY, THOMAS |
ST-12294 |
5 |
83.20 |
3726*******4001 |
184081 |
05/20/2024 |
| MORENA, RIVAS |
ST-12429 |
5 |
83.20 |
4482********2937 |
060357 |
05/20/2024 |
| PANZARRELLA, JOE |
ST-13366 |
5 |
83.20 |
3739*******4008 |
123151 |
05/20/2024 |
| REYES, ROBERT |
ST-12141 |
5 |
83.20 |
5594********6082 |
424883 |
05/20/2024 |
| RICHARDSON, TONYA |
ST-12744 |
5 |
83.20 |
5178********3812 |
00768P |
05/20/2024 |
| SAVAILLE, RONALD |
ST-13035 |
5 |
83.20 |
3792*******1006 |
139792 |
05/20/2024 |
| SINGH, MANJOT |
ST-13116 |
5 |
173.19 |
4482********6922 |
060400 |
05/20/2024 |
| STEIMER, TIMOTHY |
ST-13127 |
5 |
83.20 |
5466********1316 |
48043Z |
05/20/2024 |
| TODD, BRAIN |
ST-11586 |
5 |
83.20 |
5178********8030 |
02025Z |
05/20/2024 |
| VOGT, MICHAEL |
ST-12504 |
5 |
83.20 |
5378********7207 |
02056Z |
05/20/2024 |
| WARSAW, JAMES |
ST-13078 |
5 |
163.20 |
4266********7010 |
02034D |
05/20/2024 |
| WILLIAMS, OLIVIA |
ST-13262 |
5 |
389.58 |
5108********5828 |
060402 |
05/20/2024 |
| YATES, NATASHA |
ST-13588 |
5 |
88.59 |
4060********3841 |
02051D |
05/20/2024 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
332.80 |
| 8 |
MasterCard |
1055.18 |
| 14 |
Visa |
1441.74 |
| 1 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2912.92 |