Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
98.79 |
5594********9205 |
308405 |
03/25/2025 |
| ATTANASIO, PETER |
ST-13375 |
6 |
98.79 |
4147********9708 |
04690D |
03/25/2025 |
| BOOLUKOS, BARBARA |
ST-13228 |
6 |
103.94 |
4117********1542 |
125616 |
03/25/2025 |
| BRAVO, RAMIRO |
ST-13188 |
6 |
98.79 |
4347********9340 |
075107 |
03/25/2025 |
| BRUNO, PASQUALE |
ST-13659 |
6 |
98.79 |
5362********8572 |
95439Z |
03/25/2025 |
| CARBONE, ROBERT |
ST-12552 |
6 |
98.79 |
4482********4250 |
065158 |
03/25/2025 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
202.78 |
5254********0673 |
84877Z |
03/25/2025 |
| EDWARDS, ROXANNE |
ST-13466 |
6 |
98.79 |
4147********5174 |
06021D |
03/25/2025 |
| ESCOBOS, WILLIAM |
ST-13119 |
6 |
98.79 |
4085********0140 |
065201 |
03/25/2025 |
| FREITAS, RICARDO |
ST-13184 |
6 |
98.79 |
4147********4028 |
06061D |
03/25/2025 |
| GABAYAN, GABRIELLA |
ST-13484 |
6 |
202.78 |
6011********0527 |
02503R |
03/25/2025 |
| GJIDODA, JACQUELINE |
ST-13477 |
6 |
98.79 |
4147********5002 |
06057A |
03/25/2025 |
| GUTHRIE, AARON |
ST-13726 |
6 |
98.79 |
4207********3655 |
035207 |
03/25/2025 |
| HECKSTALL, WILLIE |
ST-13285 |
6 |
98.79 |
4482********4613 |
065203 |
03/25/2025 |
| JOHNSON, ALLISON |
ST-13583 |
6 |
98.79 |
4207********0735 |
035207 |
03/25/2025 |
| KELLY, JOE |
ST-12124 |
6 |
98.79 |
6011********6098 |
02532P |
03/25/2025 |
| KOGAN, STEVEN |
ST-12398 |
6 |
98.79 |
5178********7746 |
06146S |
03/25/2025 |
| MARINELLI, JOHN |
ST-11267 |
6 |
98.79 |
4482********0631 |
065205 |
03/25/2025 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
98.79 |
4147********4877 |
06175D |
03/25/2025 |
| MICHEL, ROLAND |
ST-12329 |
6 |
98.79 |
5262********6034 |
68800Z |
03/25/2025 |
| MORALES, DAVID |
ST-13468 |
6 |
192.58 |
4427********0641 |
075207 |
03/25/2025 |
| RICKETTS, DAVID |
ST-12816 |
6 |
88.59 |
4003********5595 |
06257D |
03/25/2025 |
| ROMILUS, DAVID |
ST-13395 |
6 |
98.79 |
4447********6492 |
025240 |
03/25/2025 |
| SANCHEZ, ANDY |
ST-13402 |
6 |
98.79 |
3792*******1009 |
141356 |
03/25/2025 |
| SIMPSON, PATRICIA |
ST-13171 |
6 |
98.79 |
4207********5445 |
005207 |
03/25/2025 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
98.79 |
4387********6083 |
024345 |
03/25/2025 |
| WHOOLEY, MICHAEL |
ST-13322 |
6 |
98.77 |
4147********5153 |
06354D |
03/25/2025 |
| YANES, MIGUEL |
ST-12757 |
6 |
98.79 |
4207********8729 |
025207 |
03/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
98.79 |
| 5 |
MasterCard |
597.94 |
| 20 |
Visa |
2064.52 |
| 2 |
Discover |
301.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3062.82 |