Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIO, ARIELLA |
ST-13671 |
6 |
98.79 |
4117********9216 |
181368 |
06/25/2025 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
202.78 |
5594********9205 |
512463 |
06/25/2025 |
| ATTANASIO, PETER |
ST-13375 |
6 |
98.79 |
4147********9708 |
09154D |
06/25/2025 |
| BOOLUKOS, BARBARA |
ST-13228 |
6 |
203.93 |
4117********1542 |
181667 |
06/25/2025 |
| BRAVO, RAMIRO |
ST-13188 |
6 |
202.78 |
4347********9340 |
091608 |
06/25/2025 |
| BRUNO, PASQUALE |
ST-13659 |
6 |
98.79 |
5362********8572 |
69900Z |
06/25/2025 |
| BURDEN, ROBERT |
ST-13761 |
6 |
98.79 |
3725*******4007 |
134340 |
06/25/2025 |
| CARBONE, ROBERT |
ST-12552 |
6 |
98.79 |
4482********4250 |
071640 |
06/25/2025 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
98.79 |
5254********0673 |
00519Z |
06/25/2025 |
| EDWARDS, ROXANNE |
ST-13466 |
6 |
98.79 |
4147********5174 |
09269C |
06/25/2025 |
| FREITAS, RICARDO |
ST-13184 |
6 |
202.78 |
4147********4028 |
09300C |
06/25/2025 |
| GABAYAN, GABRIELLA |
ST-13484 |
6 |
98.79 |
6011********0527 |
02514R |
06/25/2025 |
| GJIDODA, JACQUELINE |
ST-13477 |
6 |
98.79 |
4147********7774 |
09312D |
06/25/2025 |
| GUTHRIE, AARON |
ST-13726 |
6 |
98.79 |
4207********3655 |
041608 |
06/25/2025 |
| HECKSTALL, WILLIE |
ST-13285 |
6 |
98.79 |
4482********4613 |
071644 |
06/25/2025 |
| JOHNSON, ALLISON |
ST-13583 |
6 |
98.79 |
4207********0735 |
051608 |
06/25/2025 |
| KELLY, JOE |
ST-12124 |
6 |
98.79 |
6011********6098 |
02565P |
06/25/2025 |
| KOLI, ARJUN |
ST-13317 |
6 |
98.77 |
4207********9487 |
061608 |
06/25/2025 |
| LINARES, GUSTAVO |
ST-13781 |
6 |
98.77 |
5156********5869 |
09392Z |
06/25/2025 |
| MARINELLI, JOHN |
ST-11267 |
6 |
98.79 |
4482********0631 |
071646 |
06/25/2025 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
98.79 |
4147********4877 |
09429D |
06/25/2025 |
| MICHEL, ROLAND |
ST-12329 |
6 |
98.79 |
5262********6034 |
43289Z |
06/25/2025 |
| PENA, HANCE |
ST-13416 |
6 |
98.77 |
5262********3033 |
79672Z |
06/25/2025 |
| PIERRE, JACQUES |
ST-13782 |
6 |
98.77 |
4207********9922 |
091608 |
06/25/2025 |
| RICKETTS, DAVID |
ST-12816 |
6 |
192.58 |
4003********5595 |
09523D |
06/25/2025 |
| ROMILUS, DAVID |
ST-13395 |
6 |
98.79 |
4447********6492 |
025539 |
06/25/2025 |
| SANCHEZ, ANDY |
ST-13402 |
6 |
98.79 |
3792*******1009 |
140325 |
06/25/2025 |
| SIMPSON, PATRICIA |
ST-13171 |
6 |
202.78 |
4207********5445 |
011608 |
06/25/2025 |
| SORIANO, TRICIA |
ST-13775 |
6 |
98.77 |
5108********8255 |
071652 |
06/25/2025 |
| THAT, MIA |
ST-13417 |
6 |
98.77 |
4147********3820 |
09585C |
06/25/2025 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
98.79 |
4387********6083 |
656577 |
06/25/2025 |
| WHOOLEY, MICHAEL |
ST-13322 |
6 |
98.77 |
4147********5153 |
09609D |
06/25/2025 |
| WINFIELD, TOYA |
ST-13752 |
6 |
98.79 |
4400********5340 |
04656D |
06/25/2025 |
| YANES, MIGUEL |
ST-12757 |
6 |
98.79 |
4207********8729 |
041608 |
06/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
197.58 |
| 7 |
MasterCard |
795.46 |
| 23 |
Visa |
2782.99 |
| 2 |
Discover |
197.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3973.61 |