Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIEL, CARDENAS |
ST-13331 |
3 |
98.77 |
4266********6416 |
02019D |
12/10/2024 |
| BENN, NATHANIEL |
ST-13435 |
3 |
98.79 |
5122********2063 |
20594Z |
12/10/2024 |
| BOYD, TOUSSAINT |
ST-13442 |
3 |
98.79 |
4159********8017 |
071401 |
12/10/2024 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
98.79 |
5362********8073 |
83523Z |
12/10/2024 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
98.79 |
5200********0722 |
02072P |
12/10/2024 |
| COOZENS, BRUCE |
ST-13020 |
3 |
88.59 |
3772*******2002 |
127241 |
12/10/2024 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
98.79 |
5571********0050 |
931882 |
12/10/2024 |
| DALIPI, REXHEP |
ST-12332 |
3 |
98.79 |
4266********1757 |
02109A |
12/10/2024 |
| DELUCA, GREG |
ST-12424 |
3 |
98.79 |
3717*******3000 |
108298 |
12/10/2024 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
98.79 |
6011********8559 |
01032Q |
12/10/2024 |
| DIAZ, RICARDO |
ST-13079 |
3 |
98.79 |
4839********2943 |
02130D |
12/10/2024 |
| GONZALEZ, MILTON |
ST-13749 |
3 |
98.79 |
4207********6331 |
041407 |
12/10/2024 |
| KANE, MICHAEL |
ST-13272 |
3 |
98.77 |
3712*******4001 |
107216 |
12/10/2024 |
| LOGUERCIO, JUSTIN |
ST-12696 |
3 |
98.79 |
4264********0130 |
04439C |
12/10/2024 |
| MANN, KEVIN |
ST-12536 |
3 |
98.79 |
5147********1869 |
061408 |
12/10/2024 |
| MARCELIN, AGATHE |
ST-13507 |
3 |
98.79 |
4207********0557 |
081407 |
12/10/2024 |
| MARSMAN, CHRIS |
ST-13563 |
3 |
98.79 |
4147********8513 |
02274D |
12/10/2024 |
| MCLEAN, DOROTHEA |
ST-13506 |
3 |
98.79 |
6011********0954 |
01035P |
12/10/2024 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
202.78 |
3717*******1006 |
160968 |
12/10/2024 |
| NAVEED, HAMZA |
ST-13209 |
3 |
98.79 |
4266********0513 |
02337D |
12/10/2024 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
202.78 |
4482********3019 |
061411 |
12/10/2024 |
| PAUL, RYAN |
ST-12574 |
3 |
98.79 |
4207********9662 |
021407 |
12/10/2024 |
| PITA, ELIZABETH |
ST-12515 |
3 |
98.79 |
4563********5963 |
021407 |
12/10/2024 |
| PORTELLI, STEVE |
ST-12074 |
3 |
98.79 |
4246********7339 |
02405G |
12/10/2024 |
| POUX, VLADIMIR |
ST-10068 |
3 |
98.79 |
4207********7735 |
041407 |
12/10/2024 |
| RANA, AMREET |
ST-13182 |
3 |
98.79 |
5237********7328 |
02432B |
12/10/2024 |
| VALLELY III, THOMAS |
ST-12496 |
3 |
83.20 |
6011********4577 |
01084P |
12/10/2024 |
| WASHINGTON, ROBERT |
ST-13455 |
3 |
98.79 |
4117********6028 |
141042 |
12/10/2024 |
| YSEINI, VELI |
ST-13186 |
3 |
98.79 |
3767*******2007 |
121425 |
12/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
587.72 |
| 6 |
MasterCard |
592.74 |
| 15 |
Visa |
1585.82 |
| 3 |
Discover |
280.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3047.06 |