Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGAN, JAKE |
ST-13508 |
3 |
93.70 |
5424********1677 |
10014P |
10/10/2024 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
83.20 |
5362********8073 |
66683Z |
10/10/2024 |
| CASTELLVI, MATTHEW |
ST-12577 |
3 |
88.59 |
4207********0842 |
001107 |
10/10/2024 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
83.20 |
5200********0722 |
03887P |
10/10/2024 |
| COOZENS, BRUCE |
ST-13020 |
3 |
88.59 |
3772*******2002 |
173130 |
10/10/2024 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
83.20 |
5571********0050 |
795432 |
10/10/2024 |
| DALIPI, REXHEP |
ST-12332 |
3 |
83.20 |
4266********1757 |
03934D |
10/10/2024 |
| DEDOMINICO, ANDREW |
ST-13498 |
3 |
93.70 |
4207********9162 |
011107 |
10/10/2024 |
| DELUCA, GREG |
ST-12424 |
3 |
163.20 |
3717*******3000 |
101281 |
10/10/2024 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
83.20 |
6011********8559 |
01056Q |
10/10/2024 |
| DIAZ, RICARDO |
ST-13079 |
3 |
83.20 |
4839********2943 |
03977B |
10/10/2024 |
| FLETCHER, RITA |
ST-13441 |
3 |
83.20 |
5262********9119 |
68462Z |
10/10/2024 |
| GALVAN, GLENYS |
ST-13496 |
3 |
83.20 |
4482********3511 |
061133 |
10/10/2024 |
| GONZALEZ, MILTON |
ST-13749 |
3 |
88.59 |
4207********6331 |
041107 |
10/10/2024 |
| LOGUERCIO, JUSTIN |
ST-12696 |
3 |
163.20 |
4264********0130 |
05873C |
10/10/2024 |
| MAMOLITE, MICHAEL |
ST-13520 |
3 |
93.70 |
4124********4005 |
061107 |
10/10/2024 |
| MANN, KEVIN |
ST-12536 |
3 |
83.20 |
5147********1869 |
061136 |
10/10/2024 |
| MARCELIN, AGATHE |
ST-13507 |
3 |
93.70 |
4207********0557 |
071107 |
10/10/2024 |
| MARSMAN, CHRIS |
ST-13563 |
3 |
83.20 |
4147********8513 |
04122D |
10/10/2024 |
| MCLEAN, DOROTHEA |
ST-13506 |
3 |
83.20 |
6011********0954 |
01091P |
10/10/2024 |
| MOLINA, ELWIN |
ST-12597 |
3 |
83.20 |
5108********9395 |
061139 |
10/10/2024 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
83.20 |
3717*******1006 |
126600 |
10/10/2024 |
| NAVEED, HAMZA |
ST-13209 |
3 |
88.59 |
4266********0513 |
04183D |
10/10/2024 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
83.20 |
4482********3019 |
061139 |
10/10/2024 |
| PAUL, RYAN |
ST-12574 |
3 |
83.20 |
4207********9662 |
001107 |
10/10/2024 |
| PETERSON, DANIEL |
ST-12804 |
3 |
83.20 |
5147********7961 |
061140 |
10/10/2024 |
| PITA, ELIZABETH |
ST-12515 |
3 |
83.20 |
4563********5963 |
011107 |
10/10/2024 |
| PORTELLI, STEVE |
ST-12074 |
3 |
83.20 |
4246********7339 |
04259G |
10/10/2024 |
| POUX, VLADIMIR |
ST-10068 |
3 |
83.20 |
4207********7735 |
021107 |
10/10/2024 |
| QUEBE, RAOUL |
ST-13164 |
3 |
83.20 |
4147********2168 |
04271C |
10/10/2024 |
| RANA, AMREET |
ST-13182 |
3 |
83.20 |
5237********7328 |
04290B |
10/10/2024 |
| SPRINGER, DIANE |
ST-13680 |
3 |
83.20 |
5156********8714 |
04314Z |
10/10/2024 |
| VALLELY III, THOMAS |
ST-12496 |
3 |
163.20 |
6011********4577 |
01093P |
10/10/2024 |
| WASHINGTON, ROBERT |
ST-13455 |
3 |
93.70 |
4117********6028 |
191610 |
10/10/2024 |
| YSEINI, VELI |
ST-13186 |
3 |
93.70 |
3767*******2007 |
111805 |
10/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
428.69 |
| 10 |
MasterCard |
842.50 |
| 18 |
Visa |
1635.77 |
| 3 |
Discover |
329.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3236.56 |