Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENN, NATHANIEL |
ST-13535 |
3 |
88.59 |
4266********5245 |
08778D |
08/12/2024 |
| BOGAN, JAKE |
ST-13508 |
3 |
93.70 |
5424********1677 |
13695P |
08/12/2024 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
83.20 |
5362********8073 |
38642Z |
08/12/2024 |
| CASTELLVI, MATTHEW |
ST-12577 |
3 |
88.59 |
4207********0842 |
000008 |
08/12/2024 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
163.20 |
5200********0722 |
00039P |
08/12/2024 |
| COOZENS, BRUCE |
ST-13020 |
3 |
88.59 |
3772*******2002 |
121464 |
08/12/2024 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
83.20 |
5262********4185 |
39351Z |
08/12/2024 |
| DALIPI, REXHEP |
ST-12332 |
3 |
83.20 |
4266********1757 |
00064D |
08/12/2024 |
| DEDOMINICO, ANDREW |
ST-13498 |
3 |
93.70 |
4207********9162 |
020008 |
08/12/2024 |
| DELUCA, GREG |
ST-12424 |
3 |
83.20 |
3717*******3000 |
169478 |
08/12/2024 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
83.20 |
6011********8559 |
01206Q |
08/12/2024 |
| DIAZ, RICARDO |
ST-13079 |
3 |
173.19 |
4839********2943 |
00105B |
08/12/2024 |
| FLETCHER, RITA |
ST-13441 |
3 |
83.20 |
5262********9119 |
55779Z |
08/12/2024 |
| GONZALEZ, MILTON |
ST-13749 |
3 |
88.59 |
4207********6331 |
040008 |
08/12/2024 |
| LOGUERCIO, JUSTIN |
ST-12696 |
3 |
83.20 |
4264********0130 |
09841C |
08/12/2024 |
| MAMOLITE, MICHAEL |
ST-13520 |
3 |
93.70 |
5378********0062 |
00205Z |
08/12/2024 |
| MANN, KEVIN |
ST-12536 |
3 |
83.20 |
5147********1869 |
070008 |
08/12/2024 |
| MARCELIN, AGATHE |
ST-13507 |
3 |
93.70 |
4207********0557 |
070008 |
08/12/2024 |
| MARSMAN, CHRIS |
ST-13563 |
3 |
163.20 |
4147********8513 |
00255D |
08/12/2024 |
| MCLEAN, DOROTHEA |
ST-13506 |
3 |
83.20 |
6011********0954 |
01286P |
08/12/2024 |
| MOLINA, ELWIN |
ST-12597 |
3 |
83.20 |
5108********9395 |
070009 |
08/12/2024 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
83.20 |
3717*******1006 |
121141 |
08/12/2024 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
83.20 |
4482********3019 |
070009 |
08/12/2024 |
| OSAMWONYI, EFOSA |
ST-12661 |
3 |
83.20 |
5262********8678 |
46440Z |
08/12/2024 |
| PAUL, RYAN |
ST-12574 |
3 |
83.20 |
4207********9662 |
010008 |
08/12/2024 |
| PETERSON, DANIEL |
ST-12804 |
3 |
196.39 |
5147********7961 |
070011 |
08/12/2024 |
| PITA, ELIZABETH |
ST-12515 |
3 |
83.20 |
4563********5963 |
010008 |
08/12/2024 |
| PORTELLI, STEVE |
ST-12074 |
3 |
83.20 |
4246********7339 |
00366G |
08/12/2024 |
| POUX, VLADIMIR |
ST-10068 |
3 |
83.20 |
4207********7735 |
030008 |
08/12/2024 |
| QUEBE, RAOUL |
ST-13164 |
3 |
173.19 |
4147********2168 |
00412C |
08/12/2024 |
| RANA, AMREET |
ST-13182 |
3 |
83.20 |
5237********7328 |
00402B |
08/12/2024 |
| SPRINGER, DIANE |
ST-13680 |
3 |
83.20 |
5156********8714 |
00440Z |
08/12/2024 |
| TAVERAS, GIANDRI |
ST-13690 |
3 |
88.59 |
4266********5636 |
00450D |
08/12/2024 |
| VALLELY III, THOMAS |
ST-12496 |
3 |
83.20 |
6011********4577 |
01270P |
08/12/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
254.99 |
| 12 |
MasterCard |
1212.59 |
| 16 |
Visa |
1633.74 |
| 3 |
Discover |
249.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3350.92 |