Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIO, ARIELLA |
ST-13671 |
6 |
98.79 |
4117********9216 |
162354 |
07/25/2025 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
98.79 |
5594********9205 |
807719 |
07/25/2025 |
| ATTANASIO, PETER |
ST-13375 |
6 |
98.79 |
4147********9708 |
06277A |
07/25/2025 |
| BOOLUKOS, BARBARA |
ST-13228 |
6 |
103.94 |
4117********1542 |
182058 |
07/25/2025 |
| BRAVO, RAMIRO |
ST-13188 |
6 |
98.79 |
4347********9340 |
032507 |
07/25/2025 |
| BRUNO, PASQUALE |
ST-13659 |
6 |
98.79 |
5362********8572 |
76985Z |
07/25/2025 |
| BURDEN, ROBERT |
ST-13761 |
6 |
98.79 |
3725*******4007 |
151343 |
07/25/2025 |
| CARBONE, ROBERT |
ST-12552 |
6 |
98.79 |
4482********4250 |
062545 |
07/25/2025 |
| CRYSTAL, ZACHARY |
ST-13478 |
6 |
193.96 |
6011********7611 |
02594R |
07/25/2025 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
98.79 |
5254********0673 |
27505Z |
07/25/2025 |
| EDWARDS, ROXANNE |
ST-13932 |
6 |
98.79 |
4147********5174 |
06387C |
07/25/2025 |
| FREITAS, RICARDO |
ST-13184 |
6 |
98.79 |
4147********4028 |
06438C |
07/25/2025 |
| GABAYAN, GABRIELLA |
ST-13484 |
6 |
98.79 |
6011********0527 |
02516R |
07/25/2025 |
| GJIDODA, JACQUELINE |
ST-13477 |
6 |
98.79 |
4147********7774 |
06443A |
07/25/2025 |
| GUTHRIE, AARON |
ST-13726 |
6 |
98.79 |
4207********3655 |
082507 |
07/25/2025 |
| HECKSTALL, WILLIE |
ST-13285 |
6 |
98.79 |
4482********4613 |
062549 |
07/25/2025 |
| HERNANDEZ, MATTHEW |
ST-13819 |
6 |
98.77 |
4207********7741 |
092507 |
07/25/2025 |
| HILL, TYRONE |
ST-13624 |
6 |
975.46 |
3739*******1019 |
163934 |
07/25/2025 |
| JOHNSON, ALLISON |
ST-13583 |
6 |
98.79 |
4207********0735 |
002507 |
07/25/2025 |
| KELLY, JOE |
ST-12124 |
6 |
98.79 |
6011********6098 |
02533P |
07/25/2025 |
| KOLI, ARJUN |
ST-13317 |
6 |
98.77 |
4207********9487 |
002507 |
07/25/2025 |
| LINARES, GUSTAVO |
ST-13781 |
6 |
98.77 |
5156********5869 |
06549Z |
07/25/2025 |
| MARINELLI, JOHN |
ST-11267 |
6 |
98.79 |
4482********0631 |
062551 |
07/25/2025 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
98.79 |
4147********4877 |
06558D |
07/25/2025 |
| MICHEL, ROLAND |
ST-12329 |
6 |
98.79 |
5262********6034 |
83823Z |
07/25/2025 |
| PENA, HANCE |
ST-13416 |
6 |
98.77 |
5262********3033 |
84630Z |
07/25/2025 |
| PIERRE, JACQUES |
ST-13782 |
6 |
98.77 |
4207********9922 |
032507 |
07/25/2025 |
| RICKETTS, DAVID |
ST-12816 |
6 |
88.59 |
4003********5595 |
06655D |
07/25/2025 |
| ROMILUS, DAVID |
ST-13395 |
6 |
98.79 |
4447********6492 |
025567 |
07/25/2025 |
| SANCHEZ, ANDY |
ST-13402 |
6 |
202.78 |
3792*******1009 |
107851 |
07/25/2025 |
| SIMPSON, PATRICIA |
ST-13171 |
6 |
98.79 |
4207********5445 |
072507 |
07/25/2025 |
| SORIANO, TRICIA |
ST-13775 |
6 |
98.77 |
5108********8255 |
062557 |
07/25/2025 |
| THAT, MIA |
ST-13417 |
6 |
98.77 |
4147********3820 |
06745D |
07/25/2025 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
98.79 |
4387********6083 |
537898 |
07/25/2025 |
| WHITE, KALI |
ST-12372 |
6 |
98.79 |
5319********0671 |
02504Z |
07/25/2025 |
| WHOOLEY, MICHAEL |
ST-13322 |
6 |
98.77 |
4147********5153 |
06756D |
07/25/2025 |
| WINFIELD, TOYA |
ST-13752 |
6 |
98.79 |
4400********5340 |
09465D |
07/25/2025 |
| YANES, MIGUEL |
ST-12757 |
6 |
98.79 |
4207********8729 |
092507 |
07/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1277.03 |
| 8 |
MasterCard |
790.26 |
| 24 |
Visa |
2365.81 |
| 3 |
Discover |
391.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4824.64 |