Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIO, ARIELLA |
ST-13671 |
6 |
88.59 |
4117********9216 |
174258 |
10/25/2024 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
83.20 |
5594********9205 |
926329 |
10/25/2024 |
| ATTANASIO, PETER |
ST-11777 |
6 |
83.20 |
4147********9708 |
06280D |
10/25/2024 |
| BRAVO, RAMIRO |
ST-13188 |
6 |
83.20 |
4347********9340 |
044507 |
10/25/2024 |
| BRUNO, PASQUALE |
ST-13659 |
6 |
88.59 |
5362********8572 |
86599Z |
10/25/2024 |
| CARBONE, ROBERT |
ST-12552 |
6 |
83.20 |
4482********4250 |
064545 |
10/25/2024 |
| CRUZ, MISAEL |
ST-12756 |
6 |
163.20 |
4266********5822 |
06365C |
10/25/2024 |
| CRYSTAL, ZACHARY |
ST-13478 |
6 |
217.39 |
6011********7611 |
02553R |
10/25/2024 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
83.20 |
5254********0673 |
12258Z |
10/25/2024 |
| EDWARDS, ROXANNE |
ST-13551 |
6 |
163.20 |
4147********5174 |
06394D |
10/25/2024 |
| ESCOBOS, WILLIAM |
ST-13119 |
6 |
83.20 |
4085********0140 |
064546 |
10/25/2024 |
| FREITAS, RICARDO |
ST-13184 |
6 |
83.20 |
4147********4028 |
06441D |
10/25/2024 |
| GABAYAN, GABRIELLA |
ST-13484 |
6 |
93.70 |
6011********0527 |
02567R |
10/25/2024 |
| GJIDODA, JACQUELINE |
ST-13477 |
6 |
93.70 |
4147********5002 |
06457D |
10/25/2024 |
| GUTHRIE, AARON |
ST-13726 |
6 |
83.20 |
4207********3655 |
094507 |
10/25/2024 |
| HILL, TYRONE |
ST-13624 |
6 |
83.20 |
3739*******1019 |
179099 |
10/25/2024 |
| JOHNSON, ALLISON |
ST-13583 |
6 |
83.20 |
4207********0735 |
014507 |
10/25/2024 |
| KELLY, JOE |
ST-12124 |
6 |
83.20 |
6011********6098 |
02512P |
10/25/2024 |
| KOGAN, STEVEN |
ST-12398 |
6 |
83.20 |
4942********2755 |
06552A |
10/25/2024 |
| MARINELLI, JOHN |
ST-11267 |
6 |
83.20 |
4482********0631 |
064550 |
10/25/2024 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
83.20 |
4147********4877 |
06540D |
10/25/2024 |
| MICHEL, ROLAND |
ST-12329 |
6 |
83.20 |
5262********1281 |
93396Z |
10/25/2024 |
| MONSUREZ, CHRISTOPHER |
ST-13037 |
6 |
88.59 |
3703*******2003 |
270081 |
10/25/2024 |
| MORALES, DAVID |
ST-13468 |
6 |
83.20 |
4427********0641 |
024507 |
10/25/2024 |
| RICHARDSON, MARQUIS |
ST-13201 |
6 |
88.59 |
5138********5974 |
743045 |
10/25/2024 |
| RICKETTS, DAVID |
ST-12816 |
6 |
83.20 |
4003********5595 |
06678C |
10/25/2024 |
| ROMILUS, DAVID |
ST-13467 |
6 |
88.59 |
4447********6492 |
025318 |
10/25/2024 |
| SANCHEZ, ANDY |
ST-13055 |
6 |
83.20 |
3792*******1009 |
124129 |
10/25/2024 |
| SIMPSON, PATRICIA |
ST-13171 |
6 |
83.20 |
4207********5445 |
074507 |
10/25/2024 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
83.20 |
4387********6083 |
658976 |
10/25/2024 |
| WINFIELD, TOYA |
ST-11622 |
6 |
83.20 |
4400********5252 |
07181D |
10/25/2024 |
| YORK, ROBERT |
ST-13433 |
6 |
88.59 |
4207********9312 |
094507 |
10/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
254.99 |
| 5 |
MasterCard |
426.78 |
| 21 |
Visa |
1933.87 |
| 3 |
Discover |
394.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3009.93 |