Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
98.79 |
5594********9205 |
683416 |
04/25/2025 |
| ATTANASIO, PETER |
ST-13375 |
6 |
98.79 |
4147********9708 |
01637D |
04/25/2025 |
| BOOLUKOS, BARBARA |
ST-13228 |
6 |
103.94 |
4117********1542 |
104470 |
04/25/2025 |
| BRAVO, RAMIRO |
ST-13188 |
6 |
98.79 |
4347********9340 |
024707 |
04/25/2025 |
| BRUNO, PASQUALE |
ST-13659 |
6 |
98.79 |
5362********8572 |
78669Z |
04/25/2025 |
| CARBONE, ROBERT |
ST-12552 |
6 |
98.79 |
4482********4250 |
064723 |
04/25/2025 |
| DEBLAISO, MATTHEW |
ST-12474 |
6 |
158.77 |
6011********2794 |
02517P |
04/25/2025 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
98.79 |
5254********0673 |
77069Z |
04/25/2025 |
| EDWARDS, ROXANNE |
ST-13466 |
6 |
98.79 |
4147********5174 |
01755C |
04/25/2025 |
| ESCOBOS, WILLIAM |
ST-13119 |
6 |
98.79 |
4085********0140 |
064725 |
04/25/2025 |
| FREITAS, RICARDO |
ST-13184 |
6 |
98.79 |
4147********4028 |
01782D |
04/25/2025 |
| GABAYAN, GABRIELLA |
ST-13484 |
6 |
98.79 |
6011********0527 |
02503R |
04/25/2025 |
| GUTHRIE, AARON |
ST-13726 |
6 |
98.79 |
4207********3655 |
074707 |
04/25/2025 |
| HECKSTALL, WILLIE |
ST-13285 |
6 |
98.79 |
4482********4613 |
064728 |
04/25/2025 |
| JOHNSON, ALLISON |
ST-13583 |
6 |
98.79 |
4207********0735 |
094707 |
04/25/2025 |
| KELLY, JOE |
ST-12124 |
6 |
202.78 |
6011********6098 |
02536P |
04/25/2025 |
| KOGAN, STEVEN |
ST-12398 |
6 |
98.79 |
5178********7746 |
01892S |
04/25/2025 |
| KOLI, ARJUN |
ST-13317 |
6 |
98.77 |
4207********9487 |
004707 |
04/25/2025 |
| MARINELLI, JOHN |
ST-11267 |
6 |
98.79 |
4482********0631 |
064730 |
04/25/2025 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
98.79 |
4147********4877 |
01916D |
04/25/2025 |
| MICHEL, ROLAND |
ST-12329 |
6 |
98.79 |
5262********6034 |
85021Z |
04/25/2025 |
| PENA, HANCE |
ST-13416 |
6 |
98.77 |
5262********3033 |
86147Z |
04/25/2025 |
| RICKETTS, DAVID |
ST-12816 |
6 |
88.59 |
4003********5595 |
02048D |
04/25/2025 |
| ROMILUS, DAVID |
ST-13395 |
6 |
98.79 |
4447********6492 |
025502 |
04/25/2025 |
| SANCHEZ, ANDY |
ST-13402 |
6 |
98.79 |
3792*******1009 |
142728 |
04/25/2025 |
| SIMPSON, PATRICIA |
ST-13171 |
6 |
98.79 |
4207********5445 |
054707 |
04/25/2025 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
98.79 |
4387********6083 |
920652 |
04/25/2025 |
| WHITE, KALI |
ST-12372 |
6 |
98.79 |
5319********0671 |
02571Z |
04/25/2025 |
| WHOOLEY, MICHAEL |
ST-13322 |
6 |
98.77 |
4147********5153 |
02096D |
04/25/2025 |
| WINFIELD, TOYA |
ST-13752 |
6 |
98.79 |
4400********5340 |
01882D |
04/25/2025 |
| YANES, MIGUEL |
ST-12757 |
6 |
98.79 |
4207********8729 |
074707 |
04/25/2025 |
| YORK, ROBERT |
ST-13433 |
6 |
98.79 |
4207********9312 |
074707 |
04/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
98.79 |
| 7 |
MasterCard |
691.51 |
| 21 |
Visa |
2069.50 |
| 3 |
Discover |
460.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3320.14 |