Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIEL, CARDENAS |
ST-13316 |
3 |
94.97 |
4266********6416 |
03147D |
08/10/2025 |
| AIDALA, DOUGLAS |
ST-13815 |
3 |
94.97 |
4640********9181 |
03142D |
08/10/2025 |
| BENN, NATHANIEL |
ST-13435 |
3 |
94.99 |
5122********2063 |
51449Z |
08/10/2025 |
| BERG, SEAN |
ST-13295 |
3 |
94.97 |
4482********7016 |
065439 |
08/10/2025 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
94.99 |
5362********8073 |
20472Z |
08/10/2025 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
194.98 |
5200********0722 |
03200P |
08/10/2025 |
| COOZENS, BRUCE |
ST-13020 |
3 |
85.18 |
3772*******2002 |
111654 |
08/10/2025 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
94.99 |
5571********0050 |
761036 |
08/10/2025 |
| DELUCA, GREG |
ST-12424 |
3 |
94.99 |
3717*******3000 |
106545 |
08/10/2025 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
94.99 |
6011********8559 |
01053Q |
08/10/2025 |
| GALVAN, GLENYS |
ST-13298 |
3 |
85.18 |
4482********6734 |
065443 |
08/10/2025 |
| GONZALEZ, MILTON |
ST-13749 |
3 |
94.99 |
4207********6331 |
525261 |
08/10/2025 |
| MANN, KEVIN |
ST-12536 |
3 |
94.99 |
5147********1869 |
065447 |
08/10/2025 |
| MCLEAN, DOROTHEA |
ST-13506 |
3 |
94.99 |
4147********4109 |
03424D |
08/10/2025 |
| MOLINA, ELWIN |
ST-12597 |
3 |
223.77 |
5108********9395 |
065448 |
08/10/2025 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
94.99 |
3717*******1006 |
186597 |
08/10/2025 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
94.99 |
4482********3019 |
065448 |
08/10/2025 |
| PAUL, RYAN |
ST-12574 |
3 |
94.99 |
4207********9662 |
350891 |
08/10/2025 |
| PORTELLI, STEVE |
ST-12074 |
3 |
94.99 |
4246********7339 |
03581G |
08/10/2025 |
| POUX, VLADIMIR |
ST-10068 |
3 |
94.99 |
4207********7735 |
917117 |
08/10/2025 |
| RANA, AMREET |
ST-13182 |
3 |
94.99 |
5237********7328 |
03569B |
08/10/2025 |
| SALEH, ABDELRAHMAN |
ST-13362 |
3 |
94.97 |
5178********4908 |
03590P |
08/10/2025 |
| THAKER, NEIL |
ST-13796 |
3 |
94.97 |
4124********8956 |
521122 |
08/10/2025 |
| VALLELY III, THOMAS |
ST-12496 |
3 |
80.00 |
6011********4577 |
01045P |
08/10/2025 |
| WASHINGTON, ROBERT |
ST-13455 |
3 |
94.99 |
4117********6028 |
155643 |
08/10/2025 |
| YSEINI, VELI |
ST-13186 |
3 |
94.99 |
3767*******2007 |
171093 |
08/10/2025 |
| ZAINO, JOSEPH |
ST-13766 |
3 |
98.79 |
4147********7669 |
03655D |
08/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
370.15 |
| 8 |
MasterCard |
988.67 |
| 13 |
Visa |
1228.78 |
| 2 |
Discover |
174.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2762.59 |