Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, SHAWN |
ST-13183 |
5 |
202.78 |
4266********9962 |
06288C |
11/20/2024 |
| AMADO, GIL |
ST-12309 |
5 |
98.79 |
3712*******3006 |
124725 |
11/20/2024 |
| BACHOWSKI, ALEX |
ST-12965 |
5 |
98.79 |
5424********3599 |
23152P |
11/20/2024 |
| CASALE, DANIEL |
ST-13267 |
5 |
166.40 |
5424********5061 |
24653P |
11/20/2024 |
| CASTRO, KAILA |
ST-13609 |
5 |
98.79 |
4482********1536 |
073546 |
11/20/2024 |
| CRUZ, SANTOS |
ST-13132 |
5 |
98.79 |
4744********5319 |
113052 |
11/20/2024 |
| DEDOMINICO, NICHOLAS |
ST-13658 |
5 |
98.79 |
4207********7240 |
063508 |
11/20/2024 |
| DELAROSA, EDWIN |
ST-13221 |
5 |
98.79 |
4117********8534 |
133152 |
11/20/2024 |
| HAMID, SIDDEEK |
ST-13428 |
5 |
98.77 |
4387********8891 |
839062 |
11/20/2024 |
| HOWARD, LEVON |
ST-13166 |
5 |
98.79 |
4159********2363 |
083548 |
11/20/2024 |
| JACKSON, DAVID |
ST-12968 |
5 |
98.79 |
6011********8559 |
02079Q |
11/20/2024 |
| KELLER, GRETCHEN |
ST-13143 |
5 |
98.79 |
4266********8255 |
06498D |
11/20/2024 |
| LOGUERCIO, NICHOLAS |
ST-12182 |
5 |
98.79 |
4400********4044 |
01732D |
11/20/2024 |
| MARLIN, ALISSA |
ST-13227 |
5 |
98.77 |
4117********4571 |
163356 |
11/20/2024 |
| MCFEELY, THOMAS |
ST-12294 |
5 |
98.79 |
3726*******4001 |
148053 |
11/20/2024 |
| MEDINAOCHOA, JUAN |
ST-13061 |
5 |
98.79 |
4000********9976 |
527288 |
11/20/2024 |
| MORENA, RIVAS |
ST-12429 |
5 |
98.79 |
4482********1344 |
073551 |
11/20/2024 |
| NUNEZ, VILMA |
ST-13745 |
5 |
98.77 |
4347********2376 |
023508 |
11/20/2024 |
| PANZARRELLA, JOE |
ST-13366 |
5 |
98.79 |
3739*******4008 |
146236 |
11/20/2024 |
| SINGH, KARANVIR |
ST-13542 |
5 |
98.77 |
4207********1606 |
033508 |
11/20/2024 |
| SINGH, MANJOT |
ST-13116 |
5 |
98.79 |
4482********6922 |
073554 |
11/20/2024 |
| STEIMER, TIMOTHY |
ST-13491 |
5 |
98.79 |
5466********1316 |
58724Z |
11/20/2024 |
| TODD, BRAIN |
ST-11586 |
5 |
98.79 |
5178********8030 |
06650Z |
11/20/2024 |
| VOGT, MICHAEL |
ST-12504 |
5 |
98.79 |
5378********7207 |
06676Z |
11/20/2024 |
| WARSAW, JAMES |
ST-13426 |
5 |
98.79 |
4266********7010 |
06658D |
11/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
296.37 |
| 5 |
MasterCard |
561.56 |
| 16 |
Visa |
1684.55 |
| 1 |
Discover |
98.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2641.27 |