Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, SHAWN |
ST-13183 |
5 |
98.79 |
4266********9962 |
01351C |
01/20/2025 |
| AMADO, GIL |
ST-12309 |
5 |
98.79 |
3712*******3006 |
148391 |
01/20/2025 |
| BACHOWSKI, ALEX |
ST-12965 |
5 |
98.79 |
5424********3599 |
08908P |
01/20/2025 |
| CASALE, DANIEL |
ST-13267 |
5 |
198.07 |
5424********5061 |
09381P |
01/20/2025 |
| DELAROSA, EDWIN |
ST-13221 |
5 |
98.79 |
4117********6769 |
120178 |
01/20/2025 |
| HAMID, SIDDEEK |
ST-13428 |
5 |
98.77 |
4387********8891 |
336956 |
01/20/2025 |
| HOWARD, LEVON |
ST-13166 |
5 |
88.59 |
4159********2363 |
080716 |
01/20/2025 |
| JACKSON, DAVID |
ST-12968 |
5 |
98.79 |
6011********8559 |
02014Q |
01/20/2025 |
| KELLER, GRETCHEN |
ST-13143 |
5 |
98.79 |
4266********8255 |
01532D |
01/20/2025 |
| LOGUERCIO, NICHOLAS |
ST-12182 |
5 |
98.79 |
4400********4044 |
06172D |
01/20/2025 |
| MARINEZ, LENNY |
ST-13348 |
5 |
98.77 |
4387********2315 |
336957 |
01/20/2025 |
| MCCOY, CRAIG |
ST-13718 |
5 |
98.79 |
5108********3607 |
070718 |
01/20/2025 |
| MCFEELY, THOMAS |
ST-12294 |
5 |
98.79 |
3726*******4001 |
126168 |
01/20/2025 |
| MEDINAOCHOA, JUAN |
ST-13061 |
5 |
227.57 |
4000********9976 |
861854 |
01/20/2025 |
| MORENA, RIVAS |
ST-12429 |
5 |
98.79 |
4482********1344 |
070719 |
01/20/2025 |
| NUNEZ, VILMA |
ST-13745 |
5 |
98.77 |
4347********2376 |
000708 |
01/20/2025 |
| PANZARRELLA, JOE |
ST-13366 |
5 |
202.78 |
3739*******4008 |
102580 |
01/20/2025 |
| SINGH, KARANVIR |
ST-13542 |
5 |
98.77 |
4207********1606 |
020708 |
01/20/2025 |
| SINGH, MANJOT |
ST-13116 |
5 |
98.79 |
4482********6922 |
070721 |
01/20/2025 |
| STEIMER, TIMOTHY |
ST-13349 |
5 |
98.79 |
5466********1316 |
79279Z |
01/20/2025 |
| TODD, BRAIN |
ST-11586 |
5 |
98.79 |
5178********8030 |
01694Z |
01/20/2025 |
| VOGT, MICHAEL |
ST-12504 |
5 |
98.79 |
5378********7207 |
01713Z |
01/20/2025 |
| WARSAW, JAMES |
ST-13426 |
5 |
98.79 |
4266********7010 |
01724D |
01/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
400.36 |
| 6 |
MasterCard |
692.02 |
| 13 |
Visa |
1402.77 |
| 1 |
Discover |
98.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2593.94 |