Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, SHAWN |
ST-13183 |
5 |
98.79 |
4266********9962 |
01366C |
02/20/2025 |
| AMADO, GIL |
ST-12309 |
5 |
98.79 |
3712*******3006 |
166332 |
02/20/2025 |
| BACHOWSKI, ALEX |
ST-12965 |
5 |
98.79 |
5424********3599 |
53648P |
02/20/2025 |
| CASALE, DANIEL |
ST-13267 |
5 |
198.07 |
5424********5061 |
54899P |
02/20/2025 |
| COBOS, STEPHEN |
ST-13404 |
5 |
98.77 |
4147********5278 |
01482D |
02/20/2025 |
| DELAROSA, EDWIN |
ST-13221 |
5 |
98.79 |
4117********6769 |
124670 |
02/20/2025 |
| HAMID, SIDDEEK |
ST-13428 |
5 |
98.77 |
4387********8891 |
960404 |
02/20/2025 |
| HOWARD, LEVON |
ST-13166 |
5 |
88.59 |
4159********2363 |
074718 |
02/20/2025 |
| JACKSON, DAVID |
ST-12968 |
5 |
98.79 |
6011********8559 |
02089Q |
02/20/2025 |
| KELLER, GRETCHEN |
ST-13143 |
5 |
202.78 |
4266********8255 |
01569D |
02/20/2025 |
| LOGUERCIO, NICHOLAS |
ST-12182 |
5 |
98.79 |
4400********4044 |
01869D |
02/20/2025 |
| MANN, KEVIN |
ST-12536 |
5 |
103.99 |
5147********1869 |
064720 |
02/20/2025 |
| MARINEZ, LENNY |
ST-13348 |
5 |
98.77 |
4387********2315 |
960410 |
02/20/2025 |
| MCCOY, CRAIG |
ST-13718 |
5 |
98.79 |
5108********3607 |
064721 |
02/20/2025 |
| MCFEELY, THOMAS |
ST-12294 |
5 |
98.79 |
3726*******4001 |
102412 |
02/20/2025 |
| MORENA, RIVAS |
ST-12429 |
5 |
98.79 |
4482********1344 |
064722 |
02/20/2025 |
| NUNEZ, VILMA |
ST-13745 |
5 |
98.77 |
4347********2376 |
014707 |
02/20/2025 |
| PANZARRELLA, JOE |
ST-13366 |
5 |
98.79 |
3739*******4008 |
122011 |
02/20/2025 |
| RAZZANO, ROCCO |
ST-13410 |
5 |
98.77 |
5595********0812 |
01680P |
02/20/2025 |
| SINGH, MANJOT |
ST-13276 |
5 |
98.79 |
4482********6922 |
064723 |
02/20/2025 |
| STEIMER, TIMOTHY |
ST-13349 |
5 |
98.79 |
5466********1316 |
97979Z |
02/20/2025 |
| TODD, BRAIN |
ST-11586 |
5 |
98.79 |
5178********8030 |
01735Z |
02/20/2025 |
| TURK, KATHERINE |
ST-13371 |
5 |
98.77 |
4207********5337 |
044707 |
02/20/2025 |
| VOGT, MICHAEL |
ST-12504 |
5 |
202.78 |
5378********7207 |
01752Z |
02/20/2025 |
| WARSAW, JAMES |
ST-13426 |
5 |
98.79 |
4266********7010 |
01752D |
02/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
296.37 |
| 8 |
MasterCard |
998.77 |
| 13 |
Visa |
1377.96 |
| 1 |
Discover |
98.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2771.89 |