Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIEL, CARDENAS |
ST-13316 |
9 |
3.82 |
4266********6416 |
00797D |
08/13/2025 |
| AIDALA, DOUGLAS |
ST-13815 |
9 |
3.82 |
4640********9181 |
00807D |
08/13/2025 |
| ATANASTO, MARC |
ST-11789 |
9 |
3.80 |
4207********8032 |
195201 |
08/13/2025 |
| BENN, NATHANIEL |
ST-13435 |
9 |
3.80 |
5122********2063 |
85261Z |
08/13/2025 |
| BERG, SEAN |
ST-13295 |
9 |
3.82 |
4482********7016 |
051028 |
08/13/2025 |
| BODUCH, CONNOR |
ST-13244 |
9 |
3.80 |
5178********6248 |
00873P |
08/13/2025 |
| BRAVO, ERICK |
ST-13296 |
9 |
3.80 |
4266********5448 |
00885D |
08/13/2025 |
| BROWN, BRANDON |
ST-12266 |
9 |
3.80 |
3767*******1004 |
109116 |
08/13/2025 |
| CAMPISE, STEVEN |
ST-12886 |
9 |
3.80 |
5362********8073 |
68051Z |
08/13/2025 |
| CARBONE, NICK |
ST-12607 |
9 |
3.80 |
4117********2345 |
131606 |
08/13/2025 |
| CHERY, DAPHNIE |
ST-12339 |
9 |
3.80 |
5200********0722 |
00969P |
08/13/2025 |
| COHEN, STEVEN |
ST-13643 |
9 |
3.82 |
3727*******2003 |
188725 |
08/13/2025 |
| CRUZ-CASTRO, MILTON |
ST-13627 |
9 |
3.80 |
4207********1594 |
116972 |
08/13/2025 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
9 |
3.80 |
5571********0050 |
714982 |
08/13/2025 |
| DALIPI, MEECH |
ST-13786 |
9 |
3.82 |
4427********8630 |
174423 |
08/13/2025 |
| DAURIA, GABRIEL |
ST-12428 |
9 |
3.80 |
5424********2137 |
09762T |
08/13/2025 |
| DELUCA, GREG |
ST-12424 |
9 |
3.80 |
3717*******3000 |
160512 |
08/13/2025 |
| DELZATTO, DANIELLE |
ST-10531 |
9 |
3.80 |
6011********8559 |
01392Q |
08/13/2025 |
| DEROIA, BRIAN |
ST-13126 |
9 |
3.82 |
5594********8904 |
482348 |
08/13/2025 |
| DIAZ, JOSE |
ST-12581 |
9 |
3.80 |
5319********3505 |
01343Z |
08/13/2025 |
| EMMANUEL, EDDY |
ST-11053 |
9 |
3.80 |
4400********4435 |
09464D |
08/13/2025 |
| FEGOND, YVENS |
ST-13048 |
9 |
3.80 |
6011********4999 |
01315P |
08/13/2025 |
| FOX, JOSH |
ST-12751 |
9 |
3.80 |
4739********4679 |
018500 |
08/13/2025 |
| FUDLI, GUISEPPE |
ST-13333 |
9 |
3.82 |
3798*******1003 |
133102 |
08/13/2025 |
| GALLAGHER, JOHN |
ST-12342 |
9 |
3.80 |
3712*******3008 |
113042 |
08/13/2025 |
| GANT, ERROL |
ST-12612 |
9 |
3.80 |
4159********9279 |
061040 |
08/13/2025 |
| GARCIA, PAUL |
ST-13548 |
9 |
3.80 |
5594********3929 |
482362 |
08/13/2025 |
| GONZALEZ, MILTON |
ST-13749 |
9 |
3.80 |
4207********6331 |
523846 |
08/13/2025 |
| GREENLEE, SEAN |
ST-13355 |
9 |
3.82 |
3711*******1005 |
129825 |
08/13/2025 |
| HERNANDEZ, MAYELIN |
ST-12367 |
9 |
3.80 |
4400********2381 |
09191D |
08/13/2025 |
| IMBERT, MAKENDY |
ST-13280 |
9 |
3.80 |
4207********4717 |
907439 |
08/13/2025 |
| JASWANI, DEVIN |
ST-13798 |
9 |
3.80 |
4147********9806 |
01363D |
08/13/2025 |
| JAYA, CELSO |
ST-13311 |
9 |
3.80 |
4266********7667 |
01386D |
08/13/2025 |
| KELLY, MICHAEL |
ST-12941 |
9 |
3.80 |
4388********6022 |
01398D |
08/13/2025 |
| LEWIN, LEV |
ST-12716 |
9 |
3.80 |
4170********6065 |
01008G |
08/13/2025 |
| LINDSAY, MIKE |
ST-13931 |
9 |
3.80 |
5262********7187 |
24916Z |
08/13/2025 |
| MANN, KEVIN |
ST-12536 |
9 |
3.80 |
5147********1869 |
051049 |
08/13/2025 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
9 |
3.80 |
4179********3432 |
513101 |
08/13/2025 |
| MCCOY, CRAIG |
ST-13763 |
9 |
3.80 |
5108********3607 |
051049 |
08/13/2025 |
| MCLEAN, DOROTHEA |
ST-13506 |
9 |
3.80 |
4147********4109 |
01504D |
08/13/2025 |
| MOLINA, ELWIN |
ST-12597 |
9 |
3.80 |
5108********9395 |
051050 |
08/13/2025 |
| MOLINARO, MICHAEL |
ST-13649 |
9 |
3.80 |
4189********8431 |
L4N4BT |
08/13/2025 |
| MONSUREZ, CHRISTOPHER |
ST-13826 |
9 |
3.80 |
4266********2760 |
01541C |
08/13/2025 |
| MUNFORD, SHELDON |
ST-12620 |
9 |
3.80 |
3717*******1006 |
169274 |
08/13/2025 |
| NAVEED, HAMZA |
ST-13209 |
9 |
3.80 |
4266********0513 |
01568D |
08/13/2025 |
| NORAN JR., THOMAS |
ST-4799642 |
9 |
3.80 |
4482********3019 |
051053 |
08/13/2025 |
| NUNEZ, JENIFFER |
ST-12788 |
9 |
3.80 |
6011********2951 |
01364P |
08/13/2025 |
| OKHIMAMHE, JAMES |
ST-12302 |
9 |
3.80 |
5594********1363 |
482419 |
08/13/2025 |
| PAUL, RYAN |
ST-12574 |
9 |
3.80 |
4207********9662 |
203235 |
08/13/2025 |
| PORTELLI, STEVE |
ST-12074 |
9 |
3.80 |
4246********7339 |
01704G |
08/13/2025 |
| POUX, VLADIMIR |
ST-10068 |
9 |
3.80 |
4207********7735 |
734702 |
08/13/2025 |
| PRIWALL, MICHAEL |
ST-13487 |
9 |
3.80 |
4147********9983 |
01723D |
08/13/2025 |
| RANA, AMREET |
ST-13182 |
9 |
3.80 |
5237********7328 |
01779B |
08/13/2025 |
| RASHID, SHOAIB |
ST-12440 |
9 |
3.80 |
4117********0093 |
181604 |
08/13/2025 |
| REINA, DANIEL |
ST-13357 |
9 |
3.82 |
3411*******2003 |
128321 |
08/13/2025 |
| RICHARDSON, SHAKARA |
ST-13731 |
9 |
3.80 |
4117********2178 |
101016 |
08/13/2025 |
| RIVAS, PEGGY |
ST-13437 |
9 |
3.82 |
4266********6416 |
03005D |
08/13/2025 |
| RIZVI, SHAMOON |
ST-13330 |
9 |
3.80 |
4124********3233 |
189269 |
08/13/2025 |
| SALEH, ABDELRAHMAN |
ST-13362 |
9 |
3.82 |
5178********4908 |
03056P |
08/13/2025 |
| SCALAVINO, AUSTIN |
ST-13514 |
9 |
3.80 |
4147********0565 |
03081I |
08/13/2025 |
| SMITH, ELYSE |
ST-13288 |
9 |
3.82 |
4117********7991 |
181614 |
08/13/2025 |
| SOKOLOWSKI, COREY |
ST-13666 |
9 |
3.80 |
3711*******2002 |
104846 |
08/13/2025 |
| STEINBERG, ALEC |
ST-13656 |
9 |
3.80 |
4266********3670 |
03103D |
08/13/2025 |
| STRAUBINGER, BRIAN |
ST-10613 |
9 |
3.80 |
3794*******1001 |
104626 |
08/13/2025 |
| TANIS, PATRICIA |
ST-13324 |
9 |
3.82 |
3412*******1007 |
161408 |
08/13/2025 |
| THAKER, NEIL |
ST-13796 |
9 |
3.82 |
4124********8956 |
749636 |
08/13/2025 |
| TORRES, CESEAR |
ST-12500 |
9 |
3.80 |
4117********7115 |
151717 |
08/13/2025 |
| UDOUSORO, UBONG |
ST-12375 |
9 |
3.80 |
5206********6915 |
31863W |
08/13/2025 |
| VAZQUEZ, JEFFREY |
ST-13823 |
9 |
3.80 |
4000********0875 |
559626 |
08/13/2025 |
| VEERIA, SARAH |
ST-13210 |
9 |
3.80 |
4266********5430 |
03230D |
08/13/2025 |
| WASHINGTON, ROBERT |
ST-13455 |
9 |
3.80 |
4117********6028 |
171210 |
08/13/2025 |
| WHELAN, RYAN |
ST-12949 |
9 |
3.80 |
6011********7151 |
01336R |
08/13/2025 |
| YSEINI, VELI |
ST-13186 |
9 |
3.80 |
3767*******2007 |
121405 |
08/13/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
45.70 |
| 17 |
MasterCard |
64.64 |
| 40 |
Visa |
152.14 |
| 4 |
Discover |
15.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.68 |