Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, SHAWN |
ST-13183 |
5 |
83.20 |
4266********9962 |
03096C |
09/20/2024 |
| AMADO, GIL |
ST-12309 |
5 |
83.20 |
3712*******3006 |
122096 |
09/20/2024 |
| BACHOWSKI, ALEX |
ST-12965 |
5 |
83.20 |
5424********3599 |
76992P |
09/20/2024 |
| BOGER, KAT |
ST-11756 |
5 |
83.20 |
4117********0189 |
180115 |
09/20/2024 |
| CASALE, DANIEL |
ST-13267 |
5 |
166.40 |
5424********5061 |
77326P |
09/20/2024 |
| CASTRO, KAILA |
ST-13609 |
5 |
88.59 |
4482********1536 |
060106 |
09/20/2024 |
| CRUZ, SANTOS |
ST-13132 |
5 |
83.20 |
4744********5319 |
180314 |
09/20/2024 |
| DEDOMINICO, NICHOLAS |
ST-13658 |
5 |
88.59 |
4207********7240 |
070107 |
09/20/2024 |
| HOWARD, LEVON |
ST-13166 |
5 |
163.20 |
4159********2363 |
070107 |
09/20/2024 |
| IANNUCCI, DOMENICO |
ST-12495 |
5 |
88.59 |
4207********5998 |
080107 |
09/20/2024 |
| JACKSON, DAVID |
ST-12968 |
5 |
83.20 |
6011********8559 |
02013Q |
09/20/2024 |
| KELLER, GRETCHEN |
ST-13143 |
5 |
88.59 |
4266********8255 |
03284D |
09/20/2024 |
| LOGUERCIO, NICHOLAS |
ST-12182 |
5 |
83.20 |
4400********4044 |
07669D |
09/20/2024 |
| MARLIN, ALISSA |
ST-13227 |
5 |
98.77 |
4117********4571 |
130915 |
09/20/2024 |
| MCFEELY, THOMAS |
ST-12294 |
5 |
83.20 |
3726*******4001 |
126722 |
09/20/2024 |
| MEDINAOCHOA, JUAN |
ST-13061 |
5 |
93.70 |
4000********9976 |
097153 |
09/20/2024 |
| MERO, MARK |
ST-13568 |
5 |
217.39 |
4207********5453 |
010107 |
09/20/2024 |
| MORENA, RIVAS |
ST-12429 |
5 |
83.20 |
4482********1344 |
060112 |
09/20/2024 |
| NUNEZ, VILMA |
ST-13745 |
5 |
98.77 |
4347********2376 |
010107 |
09/20/2024 |
| PANZARRELLA, JOE |
ST-13366 |
5 |
83.20 |
3739*******4008 |
141140 |
09/20/2024 |
| REYES, ROBERT |
ST-12141 |
5 |
83.20 |
5594********6082 |
466420 |
09/20/2024 |
| SAVAILLE, RONALD |
ST-13035 |
5 |
83.20 |
3792*******1006 |
125224 |
09/20/2024 |
| SINGH, MANJOT |
ST-13116 |
5 |
83.20 |
4482********6922 |
060114 |
09/20/2024 |
| STEIMER, TIMOTHY |
ST-13491 |
5 |
83.20 |
5466********1316 |
03665Z |
09/20/2024 |
| TODD, BRAIN |
ST-11586 |
5 |
83.20 |
5178********8030 |
03470Z |
09/20/2024 |
| VOGT, MICHAEL |
ST-12504 |
5 |
83.20 |
5378********7207 |
03461Z |
09/20/2024 |
| WARSAW, JAMES |
ST-13078 |
5 |
83.20 |
4266********7010 |
03483D |
09/20/2024 |
| YATES, NATASHA |
ST-13588 |
5 |
207.17 |
4060********3841 |
03502D |
09/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
332.80 |
| 6 |
MasterCard |
582.40 |
| 17 |
Visa |
1815.76 |
| 1 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2814.16 |