Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIEL, CARDENAS |
ST-13316 |
3 |
198.78 |
4266********6416 |
04768D |
09/10/2025 |
| AIDALA, DOUGLAS |
ST-13815 |
3 |
98.79 |
4640********9181 |
04766D |
09/10/2025 |
| BARRIOS, ISABEL |
ST-13308 |
3 |
98.79 |
4000********4853 |
762590 |
09/10/2025 |
| BENN, NATHANIEL |
ST-13435 |
3 |
98.79 |
5122********2063 |
51875Z |
09/10/2025 |
| BERG, SEAN |
ST-13295 |
3 |
98.79 |
4482********7016 |
070200 |
09/10/2025 |
| BOYD, TOUSSAINT |
ST-13442 |
3 |
98.79 |
4159********8017 |
080200 |
09/10/2025 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
98.79 |
5362********8073 |
63069Z |
09/10/2025 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
98.79 |
5200********0722 |
06034P |
09/10/2025 |
| CONTRERAS, MISTY |
ST-13849 |
3 |
98.79 |
5262********5295 |
64376Z |
09/10/2025 |
| COOZENS, BRUCE |
ST-13020 |
3 |
85.18 |
3772*******2002 |
194532 |
09/10/2025 |
| DELUCA, GREG |
ST-12424 |
3 |
98.79 |
3717*******3000 |
101581 |
09/10/2025 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
98.79 |
6011********8559 |
01026Q |
09/10/2025 |
| GALVAN, GLENYS |
ST-13298 |
3 |
85.18 |
4482********6734 |
070204 |
09/10/2025 |
| GONZALEZ, MILTON |
ST-13749 |
3 |
98.79 |
4207********6331 |
712677 |
09/10/2025 |
| MANN, KEVIN |
ST-12536 |
3 |
98.79 |
5147********1869 |
070208 |
09/10/2025 |
| MCLEAN, DOROTHEA |
ST-13506 |
3 |
98.79 |
4147********4109 |
06226D |
09/10/2025 |
| MOLINA, ELWIN |
ST-12597 |
3 |
98.79 |
5108********9395 |
070209 |
09/10/2025 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
98.79 |
3717*******1006 |
108415 |
09/10/2025 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
98.79 |
4482********3019 |
070209 |
09/10/2025 |
| PAUL, RYAN |
ST-12574 |
3 |
98.79 |
4207********9662 |
883808 |
09/10/2025 |
| PORTELLI, STEVE |
ST-12074 |
3 |
98.79 |
4246********7339 |
06374G |
09/10/2025 |
| POUX, VLADIMIR |
ST-10068 |
3 |
98.79 |
4207********7735 |
606950 |
09/10/2025 |
| RANA, AMREET |
ST-13182 |
3 |
98.79 |
5237********7328 |
06391B |
09/10/2025 |
| SALEH, ABDELRAHMAN |
ST-13362 |
3 |
98.79 |
5178********4908 |
06424P |
09/10/2025 |
| VALLELY III, THOMAS |
ST-12496 |
3 |
80.00 |
6011********4577 |
01037P |
09/10/2025 |
| WASHINGTON, ROBERT |
ST-13455 |
3 |
98.79 |
4117********6028 |
130422 |
09/10/2025 |
| YSEINI, VELI |
ST-13186 |
3 |
98.79 |
3767*******2007 |
176292 |
09/10/2025 |
| ZAINO, JOSEPH |
ST-13766 |
3 |
98.79 |
4147********7669 |
06469D |
09/10/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
381.55 |
| 8 |
MasterCard |
790.32 |
| 14 |
Visa |
1469.44 |
| 2 |
Discover |
178.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2820.10 |