Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, SHAWN |
ST-13183 |
5 |
98.79 |
4266********9962 |
09359C |
12/20/2024 |
| AMADO, GIL |
ST-12309 |
5 |
98.79 |
3712*******3006 |
109054 |
12/20/2024 |
| BACHOWSKI, ALEX |
ST-12965 |
5 |
98.79 |
5424********3599 |
26599P |
12/20/2024 |
| BOGER, KAT |
ST-11756 |
5 |
98.79 |
4117********0189 |
125568 |
12/20/2024 |
| CASALE, DANIEL |
ST-13267 |
5 |
166.40 |
5424********5061 |
27739P |
12/20/2024 |
| CASTRO, KAILA |
ST-13609 |
5 |
98.79 |
4482********1536 |
055648 |
12/20/2024 |
| HAMID, SIDDEEK |
ST-13428 |
5 |
98.77 |
4387********8891 |
688865 |
12/20/2024 |
| HOWARD, LEVON |
ST-13166 |
5 |
88.59 |
4159********2363 |
065650 |
12/20/2024 |
| JACKSON, DAVID |
ST-12968 |
5 |
98.79 |
6011********8559 |
02038Q |
12/20/2024 |
| KELLER, GRETCHEN |
ST-13143 |
5 |
98.79 |
4266********8255 |
09537D |
12/20/2024 |
| LOGUERCIO, NICHOLAS |
ST-12182 |
5 |
98.79 |
4400********4044 |
06343D |
12/20/2024 |
| MARINELLI, JOHN |
ST-11267 |
5 |
103.99 |
4482********0631 |
055651 |
12/20/2024 |
| MARINEZ, LENNY |
ST-13348 |
5 |
98.77 |
4387********2315 |
688868 |
12/20/2024 |
| MCCOY, CRAIG |
ST-13718 |
5 |
98.79 |
5108********3607 |
055652 |
12/20/2024 |
| MCFEELY, THOMAS |
ST-12294 |
5 |
98.79 |
3726*******4001 |
120105 |
12/20/2024 |
| MORENA, RIVAS |
ST-12429 |
5 |
98.79 |
4482********1344 |
055653 |
12/20/2024 |
| NUNEZ, VILMA |
ST-13745 |
5 |
98.77 |
4347********2376 |
045606 |
12/20/2024 |
| PANZARRELLA, JOE |
ST-13366 |
5 |
98.79 |
3739*******4008 |
186974 |
12/20/2024 |
| SINGH, KARANVIR |
ST-13542 |
5 |
98.77 |
4207********1606 |
055606 |
12/20/2024 |
| SINGH, MANJOT |
ST-13116 |
5 |
98.79 |
4482********6922 |
055655 |
12/20/2024 |
| STEIMER, TIMOTHY |
ST-13349 |
5 |
98.79 |
5466********1316 |
82730Z |
12/20/2024 |
| TODD, BRAIN |
ST-11586 |
5 |
98.79 |
5178********8030 |
09701Z |
12/20/2024 |
| VOGT, MICHAEL |
ST-12504 |
5 |
98.79 |
5378********7207 |
09693Z |
12/20/2024 |
| WARSAW, JAMES |
ST-13426 |
5 |
98.79 |
4266********7010 |
09708D |
12/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
296.37 |
| 6 |
MasterCard |
660.35 |
| 14 |
Visa |
1377.98 |
| 1 |
Discover |
98.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2433.49 |