Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIO, ARIELLA |
ST-13671 |
6 |
98.79 |
4117********9216 |
163973 |
09/25/2025 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
98.79 |
5594********9205 |
139478 |
09/25/2025 |
| ATTANASIO, PETER |
ST-13375 |
6 |
98.79 |
4147********9708 |
02504A |
09/25/2025 |
| BOOLUKOS, BARBARA |
ST-13228 |
6 |
103.94 |
4117********1542 |
153977 |
09/25/2025 |
| BRAVO, RAMIRO |
ST-13188 |
6 |
98.79 |
4347********9340 |
173072 |
09/25/2025 |
| BRUNO, PASQUALE |
ST-13659 |
6 |
98.79 |
5362********8572 |
67287Z |
09/25/2025 |
| BURDEN, ROBERT |
ST-13761 |
6 |
98.79 |
3725*******4007 |
170194 |
09/25/2025 |
| CARBONE, ROBERT |
ST-12552 |
6 |
98.79 |
4482********4250 |
063752 |
09/25/2025 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
98.79 |
5254********0673 |
94098Z |
09/25/2025 |
| EDWARDS, ROXANNE |
ST-13932 |
6 |
98.79 |
4147********5174 |
02606C |
09/25/2025 |
| FREITAS, RICARDO |
ST-13184 |
6 |
98.79 |
4147********4028 |
02667C |
09/25/2025 |
| GABAYAN, GABRIELLA |
ST-13484 |
6 |
98.79 |
6011********0527 |
02568R |
09/25/2025 |
| GUTHRIE, AARON |
ST-13726 |
6 |
98.79 |
4207********3655 |
514610 |
09/25/2025 |
| HECKSTALL, WILLIE |
ST-13285 |
6 |
98.79 |
4482********4613 |
063756 |
09/25/2025 |
| HILL, TYRONE |
ST-13624 |
6 |
98.79 |
4427********3228 |
562214 |
09/25/2025 |
| JOHNSON, ALLISON |
ST-13583 |
6 |
98.79 |
4207********0735 |
139947 |
09/25/2025 |
| KELLY, JOE |
ST-12124 |
6 |
98.79 |
6011********6098 |
02592P |
09/25/2025 |
| KOGAN, STEVEN |
ST-12398 |
6 |
98.79 |
5339********6133 |
025986 |
09/25/2025 |
| KOLI, ARJUN |
ST-13317 |
6 |
98.79 |
4207********9487 |
266139 |
09/25/2025 |
| LINARES, GUSTAVO |
ST-13781 |
6 |
98.79 |
5156********5869 |
02783Z |
09/25/2025 |
| MARINELLI, JOHN |
ST-11267 |
6 |
98.79 |
4482********0631 |
063759 |
09/25/2025 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
98.79 |
4147********4877 |
02791D |
09/25/2025 |
| MICHEL, ROLAND |
ST-12329 |
6 |
98.79 |
5262********6034 |
39550Z |
09/25/2025 |
| MORALES, DAVID |
ST-13468 |
6 |
200.35 |
4427********0641 |
367444 |
09/25/2025 |
| PENA, HANCE |
ST-13416 |
6 |
98.79 |
5262********3033 |
75669Z |
09/25/2025 |
| RICKETTS, DAVID |
ST-12816 |
6 |
85.18 |
4003********5595 |
04067D |
09/25/2025 |
| ROMILUS, DAVID |
ST-13395 |
6 |
98.79 |
4447********6492 |
025943 |
09/25/2025 |
| SANCHEZ, ANDY |
ST-13402 |
6 |
98.79 |
3792*******1009 |
123949 |
09/25/2025 |
| SIMPSON, PATRICIA |
ST-13171 |
6 |
98.79 |
4207********5445 |
189078 |
09/25/2025 |
| SORIANO, TRICIA |
ST-13775 |
6 |
98.79 |
5108********8255 |
063804 |
09/25/2025 |
| THAT, MIA |
ST-13417 |
6 |
98.79 |
4147********3820 |
04134D |
09/25/2025 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
98.79 |
4387********6083 |
462269 |
09/25/2025 |
| WHOOLEY, MICHAEL |
ST-13322 |
6 |
98.79 |
4147********5153 |
04152D |
09/25/2025 |
| YANES, MIGUEL |
ST-12757 |
6 |
198.78 |
4207********8729 |
315629 |
09/25/2025 |
| YORK, ROBERT |
ST-13433 |
6 |
98.79 |
4207********9312 |
610426 |
09/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
197.58 |
| 8 |
MasterCard |
790.32 |
| 23 |
Visa |
2465.26 |
| 2 |
Discover |
197.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3650.74 |