Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRANDON |
ST-12266 |
2 |
94.99 |
3767*******1004 |
142502 |
08/05/2025 |
| COHEN, STEVEN |
ST-13643 |
2 |
94.97 |
3727*******2003 |
194211 |
08/05/2025 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
94.99 |
5424********2137 |
16565T |
08/05/2025 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
94.99 |
4400********4435 |
09160D |
08/05/2025 |
| FEGOND, YVENS |
ST-13048 |
2 |
94.99 |
6011********4999 |
00548P |
08/05/2025 |
| FUDLI, GUISEPPE |
ST-13333 |
2 |
94.97 |
3798*******1003 |
132966 |
08/05/2025 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
194.98 |
3712*******3008 |
100698 |
08/05/2025 |
| GARCIA, PAUL |
ST-13548 |
2 |
94.99 |
5594********3929 |
637275 |
08/05/2025 |
| GREENLEE, SEAN |
ST-13355 |
2 |
94.97 |
3711*******1005 |
107947 |
08/05/2025 |
| JASWANI, DEVIN |
ST-13798 |
2 |
94.99 |
4147********9806 |
08620D |
08/05/2025 |
| JAYA, CELSO |
ST-13311 |
2 |
94.99 |
4266********7667 |
08619D |
08/05/2025 |
| KELLY, MICHAEL |
ST-12941 |
2 |
94.99 |
4388********6022 |
08630D |
08/05/2025 |
| LINDSAY, MIKE |
ST-13931 |
2 |
94.99 |
5262********7187 |
61841Z |
08/05/2025 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
94.99 |
4179********3432 |
605064 |
08/05/2025 |
| MCCOY, CRAIG |
ST-13763 |
2 |
94.99 |
5108********3607 |
064622 |
08/05/2025 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
94.99 |
6011********2951 |
00556P |
08/05/2025 |
| RASHID, SHOAIB |
ST-12440 |
2 |
94.99 |
4117********0093 |
124167 |
08/05/2025 |
| REINA, DANIEL |
ST-13357 |
2 |
94.97 |
3411*******2003 |
175892 |
08/05/2025 |
| RICHARDSON, SHAKARA |
ST-13731 |
2 |
94.99 |
4117********2178 |
164369 |
08/05/2025 |
| RIZVI, SHAMOON |
ST-13330 |
2 |
94.99 |
4124********3233 |
054607 |
08/05/2025 |
| SMITH, ELYSE |
ST-13288 |
2 |
94.97 |
4117********7991 |
134664 |
08/05/2025 |
| SOKOLOWSKI, COREY |
ST-13666 |
2 |
94.99 |
3711*******2002 |
187913 |
08/05/2025 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
94.99 |
3794*******1001 |
104737 |
08/05/2025 |
| VEERIA, SARAH |
ST-13210 |
2 |
94.99 |
4266********5430 |
08814D |
08/05/2025 |
| WHELAN, RYAN |
ST-12949 |
2 |
94.99 |
6011********7151 |
00501R |
08/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
859.83 |
| 4 |
MasterCard |
379.96 |
| 10 |
Visa |
949.88 |
| 3 |
Discover |
284.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2474.64 |