Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENN, NATHANIEL |
ST-13535 |
3 |
88.59 |
4266********5245 |
09694D |
07/10/2024 |
| BERT, DAVID |
ST-12725 |
3 |
83.20 |
4266********2562 |
09705C |
07/10/2024 |
| BOGAN, JAKE |
ST-13508 |
3 |
93.70 |
5424********1677 |
94728P |
07/10/2024 |
| BOYD, TOUSSAINT |
ST-12459 |
3 |
88.59 |
4159********1049 |
073323 |
07/10/2024 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
83.20 |
5362********8073 |
81687Z |
07/10/2024 |
| CASTELLVI, MATTHEW |
ST-12577 |
3 |
113.84 |
4207********0842 |
043307 |
07/10/2024 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
83.20 |
5200********0722 |
09764P |
07/10/2024 |
| COOZENS, BRUCE |
ST-13020 |
3 |
88.59 |
3772*******2002 |
134786 |
07/10/2024 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
83.20 |
5262********4185 |
99702Z |
07/10/2024 |
| DALIPI, REXHEP |
ST-12332 |
3 |
83.20 |
4266********1757 |
09778D |
07/10/2024 |
| DEDOMINICO, ANDREW |
ST-13498 |
3 |
93.70 |
4207********9162 |
073307 |
07/10/2024 |
| DELUCA, GREG |
ST-12424 |
3 |
83.20 |
3717*******3000 |
160725 |
07/10/2024 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
83.20 |
6011********8559 |
01035Q |
07/10/2024 |
| DIAZ, RICARDO |
ST-13079 |
3 |
83.20 |
4839********2943 |
09813B |
07/10/2024 |
| FLETCHER, RITA |
ST-13697 |
3 |
83.20 |
5262********9119 |
84244Z |
07/10/2024 |
| GALVAN, GLENYS |
ST-13496 |
3 |
83.20 |
4482********3511 |
063327 |
07/10/2024 |
| GONZALEZ, MILTON |
ST-13749 |
3 |
88.59 |
4207********6331 |
083307 |
07/10/2024 |
| LOGUERCIO, JUSTIN |
ST-12696 |
3 |
83.20 |
4264********0130 |
02833C |
07/10/2024 |
| MAMOLITE, MICHAEL |
ST-13520 |
3 |
93.70 |
5378********0062 |
09950Z |
07/10/2024 |
| MANN, KEVIN |
ST-12536 |
3 |
83.20 |
5147********1869 |
063331 |
07/10/2024 |
| MARCELIN, AGATHE |
ST-13507 |
3 |
93.70 |
4207********0557 |
023307 |
07/10/2024 |
| MARSMAN, CHRIS |
ST-13563 |
3 |
83.20 |
4147********8513 |
09959D |
07/10/2024 |
| MCLEAN, DOROTHEA |
ST-13506 |
3 |
83.20 |
6011********0954 |
01033P |
07/10/2024 |
| MOLINA, ELWIN |
ST-12597 |
3 |
83.20 |
5108********9395 |
063333 |
07/10/2024 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
83.20 |
3717*******1006 |
144353 |
07/10/2024 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
83.20 |
4482********3019 |
063334 |
07/10/2024 |
| OSAMWONYI, EFOSA |
ST-12661 |
3 |
83.20 |
5262********8678 |
05165Z |
07/10/2024 |
| PAUL, RYAN |
ST-12574 |
3 |
83.20 |
4207********9662 |
053307 |
07/10/2024 |
| PITA, ELIZABETH |
ST-12515 |
3 |
83.20 |
4563********5963 |
063307 |
07/10/2024 |
| PORTELLI, STEVE |
ST-12074 |
3 |
83.20 |
4246********7339 |
00116G |
07/10/2024 |
| QUEBE, RAOUL |
ST-13164 |
3 |
83.20 |
4147********2168 |
00131C |
07/10/2024 |
| RANA, AMREET |
ST-13182 |
3 |
83.20 |
5237********7328 |
00136B |
07/10/2024 |
| SPRINGER, DIANE |
ST-13680 |
3 |
83.20 |
5156********8714 |
00171Z |
07/10/2024 |
| TAVERAS, GIANDRI |
ST-13690 |
3 |
88.59 |
4266********5636 |
00164D |
07/10/2024 |
| VALLELY III, THOMAS |
ST-12496 |
3 |
83.20 |
6011********4577 |
01007P |
07/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
254.99 |
| 11 |
MasterCard |
936.20 |
| 18 |
Visa |
1570.80 |
| 3 |
Discover |
249.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3011.59 |