Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIEL, CARDENAS |
ST-13316 |
3 |
98.77 |
4266********6416 |
07102D |
07/10/2025 |
| AIDALA, DOUGLAS |
ST-13815 |
3 |
98.77 |
4640********9181 |
07085D |
07/10/2025 |
| BARRIOS, ISABEL |
ST-13308 |
3 |
98.77 |
4000********2279 |
575035 |
07/10/2025 |
| BENN, NATHANIEL |
ST-13435 |
3 |
98.79 |
5122********2063 |
74687Z |
07/10/2025 |
| BERG, SEAN |
ST-13295 |
3 |
98.77 |
4482********7016 |
062237 |
07/10/2025 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
98.79 |
5362********8073 |
38025Z |
07/10/2025 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
98.79 |
5200********0722 |
07144P |
07/10/2025 |
| COOZENS, BRUCE |
ST-13020 |
3 |
88.59 |
3772*******2002 |
179934 |
07/10/2025 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
98.79 |
5571********0050 |
386507 |
07/10/2025 |
| DELUCA, GREG |
ST-12424 |
3 |
98.79 |
3717*******3000 |
100492 |
07/10/2025 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
98.79 |
6011********8559 |
01057Q |
07/10/2025 |
| GALVAN, GLENYS |
ST-13298 |
3 |
88.59 |
4482********6734 |
062240 |
07/10/2025 |
| GONZALEZ, MILTON |
ST-13749 |
3 |
98.79 |
4207********6331 |
012207 |
07/10/2025 |
| MANN, KEVIN |
ST-12536 |
3 |
98.79 |
5147********1869 |
062244 |
07/10/2025 |
| MATA-ARELLANO, ALEJANDRO |
ST-13832 |
3 |
98.77 |
4400********2394 |
03385C |
07/10/2025 |
| MCLEAN, DOROTHEA |
ST-13506 |
3 |
98.79 |
4147********4109 |
07347D |
07/10/2025 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
98.79 |
3717*******1006 |
168838 |
07/10/2025 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
98.79 |
4482********3019 |
062247 |
07/10/2025 |
| OSAMWONYI, EFOSA |
ST-13319 |
3 |
98.79 |
5262********8678 |
43335Z |
07/10/2025 |
| PAUL, RYAN |
ST-12574 |
3 |
98.79 |
4207********9662 |
072207 |
07/10/2025 |
| PETERSON, DANIEL |
ST-12804 |
3 |
98.79 |
5147********7961 |
062248 |
07/10/2025 |
| PORTELLI, STEVE |
ST-12074 |
3 |
98.79 |
4246********7339 |
07481G |
07/10/2025 |
| POUX, VLADIMIR |
ST-10068 |
3 |
202.78 |
4207********7735 |
082207 |
07/10/2025 |
| RANA, AMREET |
ST-13182 |
3 |
98.79 |
5237********7328 |
07495B |
07/10/2025 |
| SALEH, ABDELRAHMAN |
ST-13362 |
3 |
98.77 |
5178********4908 |
07518P |
07/10/2025 |
| THAKER, NEIL |
ST-13796 |
3 |
98.77 |
4124********8956 |
012207 |
07/10/2025 |
| VALLELY III, THOMAS |
ST-12496 |
3 |
83.20 |
6011********4577 |
01063P |
07/10/2025 |
| WASHINGTON, ROBERT |
ST-13455 |
3 |
98.79 |
4117********6028 |
182328 |
07/10/2025 |
| YSEINI, VELI |
ST-13186 |
3 |
98.79 |
3767*******2007 |
172337 |
07/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
384.96 |
| 9 |
MasterCard |
889.09 |
| 14 |
Visa |
1476.73 |
| 2 |
Discover |
181.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2932.77 |