Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIEL, CARDENAS |
ST-13316 |
3 |
98.77 |
4266********6416 |
08469D |
04/10/2025 |
| AIDALA, DOUGLAS |
ST-13383 |
3 |
98.77 |
4640********9181 |
08488D |
04/10/2025 |
| BARRIOS, ISABEL |
ST-13308 |
3 |
98.77 |
4000********2279 |
090888 |
04/10/2025 |
| BENN, NATHANIEL |
ST-13435 |
3 |
98.79 |
5122********2063 |
71690Z |
04/10/2025 |
| BERG, SEAN |
ST-13295 |
3 |
98.77 |
4482********7016 |
063950 |
04/10/2025 |
| BOYD, TOUSSAINT |
ST-13442 |
3 |
98.79 |
4159********8017 |
073951 |
04/10/2025 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
98.79 |
5362********8073 |
13462Z |
04/10/2025 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
98.79 |
5200********0722 |
08564P |
04/10/2025 |
| COOZENS, BRUCE |
ST-13020 |
3 |
88.59 |
3772*******2002 |
101792 |
04/10/2025 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
98.79 |
5571********0050 |
410145 |
04/10/2025 |
| DEDOMINICO, ANDREW |
ST-13498 |
3 |
103.99 |
4207********9162 |
033907 |
04/10/2025 |
| DELUCA, GREG |
ST-12424 |
3 |
98.79 |
3717*******3000 |
129692 |
04/10/2025 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
98.79 |
6011********8559 |
01073Q |
04/10/2025 |
| DIAZ, RICARDO |
ST-13079 |
3 |
98.79 |
4839********2943 |
08633D |
04/10/2025 |
| GALVAN, GLENYS |
ST-13298 |
3 |
88.59 |
4482********6734 |
063954 |
04/10/2025 |
| GONZALEZ, MILTON |
ST-13749 |
3 |
98.79 |
4207********6331 |
043907 |
04/10/2025 |
| MANN, KEVIN |
ST-12536 |
3 |
98.79 |
5147********1869 |
063957 |
04/10/2025 |
| MOLINA, ELWIN |
ST-12597 |
3 |
98.79 |
5108********9395 |
063959 |
04/10/2025 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
98.79 |
3717*******1006 |
124230 |
04/10/2025 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
98.79 |
4482********3019 |
064000 |
04/10/2025 |
| OSAMWONYI, EFOSA |
ST-13319 |
3 |
98.79 |
5262********8678 |
20246Z |
04/10/2025 |
| PAUL, RYAN |
ST-12574 |
3 |
98.79 |
4207********9662 |
093907 |
04/10/2025 |
| PETERSON, DANIEL |
ST-12804 |
3 |
98.79 |
5147********7961 |
064000 |
04/10/2025 |
| PORTELLI, STEVE |
ST-12074 |
3 |
98.79 |
4246********7339 |
00073G |
04/10/2025 |
| POUX, VLADIMIR |
ST-10068 |
3 |
98.79 |
4207********7735 |
024007 |
04/10/2025 |
| RANA, AMREET |
ST-13182 |
3 |
202.78 |
5237********7328 |
00093B |
04/10/2025 |
| SALEH, ABDELRAHMAN |
ST-13362 |
3 |
98.77 |
5178********4908 |
00116P |
04/10/2025 |
| SMITH, RICHARD |
ST-13058 |
3 |
202.78 |
5528********7451 |
00142Q |
04/10/2025 |
| TERRENCE, STANLEY |
ST-13301 |
3 |
98.77 |
4147********1575 |
00151C |
04/10/2025 |
| THAKER, NEIL |
ST-13302 |
3 |
98.77 |
4124********8956 |
044007 |
04/10/2025 |
| VALLELY III, THOMAS |
ST-12496 |
3 |
83.20 |
6011********4577 |
01016P |
04/10/2025 |
| YSEINI, VELI |
ST-13186 |
3 |
98.79 |
3767*******2007 |
150516 |
04/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
384.96 |
| 11 |
MasterCard |
1294.65 |
| 15 |
Visa |
1476.73 |
| 2 |
Discover |
181.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3338.33 |