Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIO, ARIELLA |
ST-13671 |
6 |
98.79 |
4117********9216 |
104412 |
11/25/2024 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
98.79 |
5594********9205 |
191870 |
11/25/2024 |
| ATTANASIO, PETER |
ST-11777 |
6 |
98.79 |
4147********9708 |
03650D |
11/25/2024 |
| BOOLUKOS, BARBARA |
ST-13228 |
6 |
103.94 |
4117********0465 |
134913 |
11/25/2024 |
| BRAVO, RAMIRO |
ST-13188 |
6 |
98.79 |
4347********9340 |
024107 |
11/25/2024 |
| BRUNO, PASQUALE |
ST-13659 |
6 |
202.78 |
5362********8572 |
21493Z |
11/25/2024 |
| CARBONE, ROBERT |
ST-12552 |
6 |
98.79 |
4482********4250 |
064123 |
11/25/2024 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
98.79 |
5254********0673 |
14396Z |
11/25/2024 |
| EDWARDS, ROXANNE |
ST-13466 |
6 |
98.79 |
4147********5174 |
03769D |
11/25/2024 |
| ESCOBOS, WILLIAM |
ST-13119 |
6 |
98.79 |
4085********0140 |
064126 |
11/25/2024 |
| FREITAS, RICARDO |
ST-13184 |
6 |
98.79 |
4147********4028 |
03802D |
11/25/2024 |
| GABAYAN, GABRIELLA |
ST-13484 |
6 |
98.79 |
6011********0527 |
02564R |
11/25/2024 |
| GJIDODA, JACQUELINE |
ST-13477 |
6 |
98.79 |
4147********5002 |
03839D |
11/25/2024 |
| HECKSTALL, WILLIE |
ST-13285 |
6 |
98.79 |
4482********4613 |
064128 |
11/25/2024 |
| HILL, TYRONE |
ST-13624 |
6 |
98.79 |
3739*******1019 |
152761 |
11/25/2024 |
| JOHNSON, ALLISON |
ST-13583 |
6 |
98.79 |
4207********0735 |
094107 |
11/25/2024 |
| KELLY, JOE |
ST-12124 |
6 |
98.79 |
6011********6098 |
02581P |
11/25/2024 |
| MARINELLI, JOHN |
ST-11267 |
6 |
98.79 |
4482********0631 |
064130 |
11/25/2024 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
98.79 |
4147********4877 |
03917D |
11/25/2024 |
| MICHEL, ROLAND |
ST-12329 |
6 |
98.79 |
5262********1281 |
27470Z |
11/25/2024 |
| MONSUREZ, CHRISTOPHER |
ST-13037 |
6 |
98.79 |
3703*******2003 |
944257 |
11/25/2024 |
| RICHARDSON, MARQUIS |
ST-13201 |
6 |
98.79 |
5108********8494 |
064134 |
11/25/2024 |
| RICKETTS, DAVID |
ST-12816 |
6 |
88.59 |
4003********5595 |
04042C |
11/25/2024 |
| ROMILUS, DAVID |
ST-13467 |
6 |
98.79 |
4447********6492 |
025812 |
11/25/2024 |
| SANCHEZ, ANDY |
ST-13055 |
6 |
98.79 |
3792*******1009 |
143491 |
11/25/2024 |
| SIMPSON, PATRICIA |
ST-13171 |
6 |
98.79 |
4207********5445 |
054107 |
11/25/2024 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
98.79 |
4387********6083 |
461607 |
11/25/2024 |
| WALDHOF, ADAM |
ST-12609 |
6 |
103.99 |
5424********4469 |
22097P |
11/25/2024 |
| WHITE, KALI |
ST-12372 |
6 |
98.79 |
5319********0671 |
02524Z |
11/25/2024 |
| WINFIELD, TOYA |
ST-11622 |
6 |
98.79 |
4400********5252 |
05265D |
11/25/2024 |
| YANES, MIGUEL |
ST-12757 |
6 |
98.79 |
4207********8729 |
084107 |
11/25/2024 |
| YORK, ROBERT |
ST-13433 |
6 |
98.79 |
4207********9312 |
094107 |
11/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
296.37 |
| 7 |
MasterCard |
800.72 |
| 20 |
Visa |
1970.75 |
| 2 |
Discover |
197.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3265.42 |