Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
98.79 |
5594********9205 |
618174 |
12/25/2024 |
| ATTANASIO, PETER |
ST-11777 |
6 |
98.79 |
4147********9708 |
02865D |
12/25/2024 |
| BOOLUKOS, BARBARA |
ST-13228 |
6 |
103.94 |
4117********0465 |
180442 |
12/25/2024 |
| BRAVO, RAMIRO |
ST-13188 |
6 |
98.79 |
4347********9340 |
000409 |
12/25/2024 |
| BRUNO, PASQUALE |
ST-13659 |
6 |
98.79 |
5362********8572 |
42350Z |
12/25/2024 |
| CARBONE, ROBERT |
ST-12552 |
6 |
98.79 |
4482********4250 |
080431 |
12/25/2024 |
| DEBLAISO, MATTHEW |
ST-12474 |
6 |
1336.27 |
6011********2794 |
02523P |
12/25/2024 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
98.79 |
5254********0673 |
91403Z |
12/25/2024 |
| EDWARDS, ROXANNE |
ST-13466 |
6 |
98.79 |
4147********5174 |
02988D |
12/25/2024 |
| ESCOBOS, WILLIAM |
ST-13119 |
6 |
98.79 |
4085********0140 |
080434 |
12/25/2024 |
| FREITAS, RICARDO |
ST-13184 |
6 |
98.79 |
4147********4028 |
03016D |
12/25/2024 |
| GABAYAN, GABRIELLA |
ST-13484 |
6 |
98.79 |
6011********0527 |
02517R |
12/25/2024 |
| GJIDODA, JACQUELINE |
ST-13477 |
6 |
98.79 |
4147********5002 |
03032D |
12/25/2024 |
| GUTHRIE, AARON |
ST-13726 |
6 |
227.57 |
4207********3655 |
050409 |
12/25/2024 |
| HECKSTALL, WILLIE |
ST-13285 |
6 |
202.78 |
4482********4613 |
080435 |
12/25/2024 |
| HILL, TYRONE |
ST-13624 |
6 |
98.79 |
3739*******1019 |
199157 |
12/25/2024 |
| JOHNSON, ALLISON |
ST-13583 |
6 |
202.78 |
4207********0735 |
060409 |
12/25/2024 |
| KELLY, JOE |
ST-12124 |
6 |
98.79 |
6011********6098 |
02540P |
12/25/2024 |
| KOGAN, STEVEN |
ST-12398 |
6 |
98.79 |
4942********2755 |
03111A |
12/25/2024 |
| MARINELLI, JOHN |
ST-11267 |
6 |
98.79 |
4482********0631 |
080437 |
12/25/2024 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
98.79 |
4147********4877 |
03146D |
12/25/2024 |
| MICHEL, ROLAND |
ST-12329 |
6 |
98.79 |
5262********1281 |
79045Z |
12/25/2024 |
| MORALES, DAVID |
ST-13468 |
6 |
88.59 |
4427********0641 |
080409 |
12/25/2024 |
| RICHARDSON, MARQUIS |
ST-13201 |
6 |
98.79 |
5108********8494 |
080441 |
12/25/2024 |
| RICKETTS, DAVID |
ST-12816 |
6 |
88.59 |
4003********5595 |
03236C |
12/25/2024 |
| ROMILUS, DAVID |
ST-13467 |
6 |
202.78 |
4447********6492 |
025459 |
12/25/2024 |
| SANCHEZ, ANDY |
ST-13055 |
6 |
98.79 |
3792*******1009 |
169880 |
12/25/2024 |
| SIMPSON, PATRICIA |
ST-13171 |
6 |
98.79 |
4207********5445 |
020409 |
12/25/2024 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
202.78 |
4387********6083 |
361952 |
12/25/2024 |
| WHITE, KALI |
ST-12372 |
6 |
98.79 |
5319********0671 |
02563Z |
12/25/2024 |
| WINFIELD, TOYA |
ST-11622 |
6 |
98.79 |
4400********5252 |
00205D |
12/25/2024 |
| YANES, MIGUEL |
ST-12757 |
6 |
98.79 |
4207********8729 |
040409 |
12/25/2024 |
| YORK, ROBERT |
ST-13433 |
6 |
98.79 |
4207********9312 |
050409 |
12/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
197.58 |
| 6 |
MasterCard |
592.74 |
| 22 |
Visa |
2702.87 |
| 3 |
Discover |
1533.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5027.04 |