Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, SHAWN |
ST-13183 |
5 |
98.79 |
4266********9962 |
08693C |
06/20/2025 |
| AMADO, GIL |
ST-12309 |
5 |
98.79 |
3712*******3006 |
141531 |
06/20/2025 |
| BACHOWSKI, ALEX |
ST-12965 |
5 |
98.79 |
5424********3599 |
81820P |
06/20/2025 |
| BROWN, NATHAN |
ST-13758 |
5 |
98.77 |
5262********3377 |
79932Z |
06/20/2025 |
| CASALE, DANIEL |
ST-13267 |
5 |
198.07 |
5424********5061 |
82598P |
06/20/2025 |
| COBOS, STEPHEN |
ST-13404 |
5 |
98.77 |
4147********5278 |
08787D |
06/20/2025 |
| CORDOVA, DAN |
ST-13374 |
5 |
98.77 |
5143********5562 |
2712I4 |
06/20/2025 |
| DELAROSA, EDWIN |
ST-13221 |
5 |
98.79 |
4117********6769 |
192200 |
06/20/2025 |
| GIBLIN, DYLAN |
ST-13149 |
5 |
98.77 |
4266********7832 |
00087C |
06/20/2025 |
| HAMID, SIDDEEK |
ST-13428 |
5 |
98.77 |
4387********8891 |
034471 |
06/20/2025 |
| HOWARD, LEVON |
ST-13166 |
5 |
88.59 |
4159********2363 |
072001 |
06/20/2025 |
| JACKSON, DAVID |
ST-12968 |
5 |
98.79 |
6011********8559 |
02052Q |
06/20/2025 |
| KELLER, GRETCHEN |
ST-13143 |
5 |
98.79 |
4266********8255 |
00114D |
06/20/2025 |
| LOGUERCIO, NICHOLAS |
ST-12182 |
5 |
98.79 |
4400********4044 |
06773D |
06/20/2025 |
| NUNEZ, VILMA |
ST-13745 |
5 |
202.76 |
4347********2376 |
052007 |
06/20/2025 |
| RAZZANO, ROCCO |
ST-13403 |
5 |
98.77 |
5595********0812 |
00158P |
06/20/2025 |
| RIVAS, MORENA |
ST-13303 |
5 |
98.79 |
4482********1344 |
062006 |
06/20/2025 |
| SINGH, MANJOT |
ST-13276 |
5 |
98.79 |
4482********6922 |
062006 |
06/20/2025 |
| SOTO, DANIEL |
ST-13414 |
5 |
98.77 |
4117********6662 |
112600 |
06/20/2025 |
| STEIMER, TIMOTHY |
ST-13349 |
5 |
98.79 |
5466********1316 |
25038Z |
06/20/2025 |
| TODD, BRAIN |
ST-11586 |
5 |
202.78 |
5178********8030 |
00234Z |
06/20/2025 |
| TURK, KATHERINE |
ST-13778 |
5 |
98.77 |
4207********9269 |
082007 |
06/20/2025 |
| VOGT, MICHAEL |
ST-12504 |
5 |
98.79 |
5378********7207 |
00257Z |
06/20/2025 |
| WARSAW, JAMES |
ST-13426 |
5 |
98.79 |
4266********7010 |
00263D |
06/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
98.79 |
| 8 |
MasterCard |
993.53 |
| 14 |
Visa |
1476.73 |
| 1 |
Discover |
98.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2667.84 |