Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIEL, CARDENAS |
ST-13331 |
3 |
98.77 |
4266********6416 |
05502D |
02/10/2025 |
| BENN, NATHANIEL |
ST-13435 |
3 |
202.78 |
5122********2063 |
76184Z |
02/10/2025 |
| BOYD, TOUSSAINT |
ST-13442 |
3 |
98.79 |
4159********8017 |
073517 |
02/10/2025 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
202.78 |
5362********8073 |
79347Z |
02/10/2025 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
98.79 |
5200********0722 |
05547P |
02/10/2025 |
| COOZENS, BRUCE |
ST-13020 |
3 |
192.58 |
3772*******2002 |
125005 |
02/10/2025 |
| DALIPI, REXHEP |
ST-12332 |
3 |
98.79 |
4266********1757 |
05570A |
02/10/2025 |
| DELUCA, GREG |
ST-12424 |
3 |
98.79 |
3717*******3000 |
169475 |
02/10/2025 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
98.79 |
6011********8559 |
01077Q |
02/10/2025 |
| DIAZ, RICARDO |
ST-13079 |
3 |
98.79 |
4839********2943 |
05584D |
02/10/2025 |
| GONZALEZ, MILTON |
ST-13749 |
3 |
98.79 |
4207********6331 |
003507 |
02/10/2025 |
| KANE, MICHAEL |
ST-13272 |
3 |
98.77 |
3712*******4001 |
185248 |
02/10/2025 |
| MANN, KEVIN |
ST-12536 |
3 |
98.79 |
5147********1869 |
063523 |
02/10/2025 |
| MARSMAN, CHRIS |
ST-13563 |
3 |
98.79 |
4147********8513 |
05716D |
02/10/2025 |
| MCLEAN, DOROTHEA |
ST-13506 |
3 |
98.79 |
6011********0954 |
01084P |
02/10/2025 |
| MOLINA, ELWIN |
ST-12597 |
3 |
98.79 |
5108********9395 |
063525 |
02/10/2025 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
98.79 |
3717*******1006 |
181340 |
02/10/2025 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
98.79 |
4482********3019 |
063525 |
02/10/2025 |
| PAUL, RYAN |
ST-12574 |
3 |
98.79 |
4207********9662 |
063507 |
02/10/2025 |
| PETERSON, DANIEL |
ST-12804 |
3 |
98.79 |
5147********7961 |
063527 |
02/10/2025 |
| PORTELLI, STEVE |
ST-12074 |
3 |
98.79 |
4246********7339 |
05840G |
02/10/2025 |
| POUX, VLADIMIR |
ST-10068 |
3 |
98.79 |
4207********7735 |
083507 |
02/10/2025 |
| RANA, AMREET |
ST-13182 |
3 |
98.79 |
5237********7328 |
05875B |
02/10/2025 |
| SMITH, RICHARD |
ST-13058 |
3 |
98.79 |
5528********7451 |
05898Q |
02/10/2025 |
| TERRENCE, STANLEY |
ST-13385 |
3 |
98.77 |
4147********1575 |
05921C |
02/10/2025 |
| VALLELY III, THOMAS |
ST-12496 |
3 |
83.20 |
6011********4577 |
01022P |
02/10/2025 |
| WASHINGTON, ROBERT |
ST-13455 |
3 |
98.79 |
4117********6028 |
173554 |
02/10/2025 |
| YSEINI, VELI |
ST-13186 |
3 |
98.79 |
3767*******2007 |
192891 |
02/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
587.72 |
| 8 |
MasterCard |
998.30 |
| 12 |
Visa |
1185.44 |
| 3 |
Discover |
280.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3052.24 |