Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENN, NATHANIEL |
ST-13435 |
3 |
98.79 |
5122********2063 |
25068Z |
11/10/2024 |
| BOYD, TOUSSAINT |
ST-13442 |
3 |
98.79 |
4159********8017 |
095436 |
11/10/2024 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
98.79 |
5362********8073 |
16757Z |
11/10/2024 |
| CASTELLVI, MATTHEW |
ST-12577 |
3 |
98.79 |
4207********0842 |
075409 |
11/10/2024 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
98.79 |
5200********0722 |
03151P |
11/10/2024 |
| COOZENS, BRUCE |
ST-13020 |
3 |
88.59 |
3772*******2002 |
170714 |
11/10/2024 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
98.79 |
5571********0050 |
175502 |
11/10/2024 |
| DALIPI, REXHEP |
ST-12332 |
3 |
98.79 |
4266********1757 |
03183D |
11/10/2024 |
| DEDOMINICO, ANDREW |
ST-13498 |
3 |
98.79 |
4207********9162 |
095409 |
11/10/2024 |
| DELUCA, GREG |
ST-12424 |
3 |
98.79 |
3717*******3000 |
187121 |
11/10/2024 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
202.78 |
6011********8559 |
01031Q |
11/10/2024 |
| DIAZ, RICARDO |
ST-13079 |
3 |
98.79 |
4839********2943 |
03217D |
11/10/2024 |
| GONZALEZ, MILTON |
ST-13749 |
3 |
98.79 |
4207********6331 |
015409 |
11/10/2024 |
| KANE, MICHAEL |
ST-13272 |
3 |
98.77 |
3712*******4001 |
167417 |
11/10/2024 |
| LOGUERCIO, JUSTIN |
ST-12696 |
3 |
98.79 |
4264********0130 |
00769C |
11/10/2024 |
| MAMOLITE, MICHAEL |
ST-13520 |
3 |
98.79 |
4124********4005 |
045409 |
11/10/2024 |
| MANN, KEVIN |
ST-12536 |
3 |
98.79 |
5147********1869 |
085444 |
11/10/2024 |
| MARCELIN, AGATHE |
ST-13507 |
3 |
98.79 |
4207********0557 |
055409 |
11/10/2024 |
| MARSMAN, CHRIS |
ST-13563 |
3 |
98.79 |
4147********8513 |
03342D |
11/10/2024 |
| MCLEAN, DOROTHEA |
ST-13506 |
3 |
98.79 |
6011********0954 |
01095P |
11/10/2024 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
98.79 |
3717*******1006 |
148463 |
11/10/2024 |
| NAVEED, HAMZA |
ST-13209 |
3 |
98.79 |
4266********0513 |
03405D |
11/10/2024 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
98.79 |
4482********3019 |
085447 |
11/10/2024 |
| PAUL, RYAN |
ST-12574 |
3 |
98.79 |
4207********9662 |
085409 |
11/10/2024 |
| PETERSON, DANIEL |
ST-12804 |
3 |
98.79 |
5147********7961 |
085448 |
11/10/2024 |
| PITA, ELIZABETH |
ST-12515 |
3 |
98.79 |
4563********5963 |
085409 |
11/10/2024 |
| PORTELLI, STEVE |
ST-12074 |
3 |
98.79 |
4246********7339 |
03490G |
11/10/2024 |
| POUX, VLADIMIR |
ST-10068 |
3 |
98.79 |
4207********7735 |
095409 |
11/10/2024 |
| QUEBE, RAOUL |
ST-13164 |
3 |
98.79 |
4147********2168 |
03503C |
11/10/2024 |
| RANA, AMREET |
ST-13182 |
3 |
98.79 |
5237********7328 |
03517B |
11/10/2024 |
| SPRINGER, DIANE |
ST-13680 |
3 |
98.79 |
5156********8714 |
03539Z |
11/10/2024 |
| VALLELY III, THOMAS |
ST-12496 |
3 |
83.20 |
6011********4577 |
01097P |
11/10/2024 |
| WASHINGTON, ROBERT |
ST-13455 |
3 |
98.79 |
4117********6028 |
185243 |
11/10/2024 |
| YSEINI, VELI |
ST-13186 |
3 |
98.79 |
3767*******2007 |
129703 |
11/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
483.73 |
| 8 |
MasterCard |
790.32 |
| 18 |
Visa |
1778.22 |
| 3 |
Discover |
384.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3437.04 |