Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIEL, CARDENAS |
ST-13316 |
3 |
98.79 |
4266********6416 |
01438D |
10/10/2025 |
| AIDALA, DOUGLAS |
ST-13815 |
3 |
98.79 |
4640********9181 |
01423A |
10/10/2025 |
| BARRIOS, ISABEL |
ST-13308 |
3 |
98.79 |
4000********4853 |
135230 |
10/10/2025 |
| BENN, NATHANIEL |
ST-13435 |
3 |
98.79 |
5122********2063 |
84849Z |
10/10/2025 |
| BERG, SEAN |
ST-13295 |
3 |
98.79 |
4482********7016 |
061715 |
10/10/2025 |
| BOYD, TOUSSAINT |
ST-13442 |
3 |
98.79 |
4159********8017 |
071715 |
10/10/2025 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
98.79 |
5362********8073 |
73884Z |
10/10/2025 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
98.79 |
5200********0722 |
01490P |
10/10/2025 |
| COOZENS, BRUCE |
ST-13020 |
3 |
85.18 |
3772*******2002 |
160732 |
10/10/2025 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
98.79 |
5571********0050 |
744403 |
10/10/2025 |
| DALIPI, REXHEP |
ST-12332 |
3 |
98.79 |
4266********9993 |
01533D |
10/10/2025 |
| DELUCA, GREG |
ST-12424 |
3 |
198.78 |
3717*******3000 |
149750 |
10/10/2025 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
98.79 |
6011********8559 |
01010Q |
10/10/2025 |
| GALVAN, GLENYS |
ST-13937 |
3 |
85.18 |
4482********6734 |
061719 |
10/10/2025 |
| LOOR, CARLOS |
ST-13903 |
3 |
98.77 |
4266********6800 |
01657C |
10/10/2025 |
| MANN, KEVIN |
ST-12536 |
3 |
98.79 |
5147********1869 |
061722 |
10/10/2025 |
| MCLEAN, DOROTHEA |
ST-13506 |
3 |
98.79 |
4147********4109 |
01675C |
10/10/2025 |
| MOLINA, ELWIN |
ST-12597 |
3 |
98.79 |
5108********9395 |
061723 |
10/10/2025 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
98.79 |
3717*******1006 |
169529 |
10/10/2025 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
98.79 |
4482********3019 |
061724 |
10/10/2025 |
| PAUL, RYAN |
ST-12574 |
3 |
98.79 |
4207********9662 |
590763 |
10/10/2025 |
| PETERSON, DANIEL |
ST-12804 |
3 |
98.79 |
5147********7961 |
061725 |
10/10/2025 |
| PORTELLI, STEVE |
ST-12074 |
3 |
98.79 |
4246********7339 |
01781G |
10/10/2025 |
| POUX, VLADIMIR |
ST-10068 |
3 |
98.79 |
4207********7735 |
711110 |
10/10/2025 |
| RANA, AMREET |
ST-13182 |
3 |
98.79 |
5237********7328 |
01830B |
10/10/2025 |
| SALEH, ABDELRAHMAN |
ST-13362 |
3 |
198.78 |
5178********4908 |
01851P |
10/10/2025 |
| THAKER, NEIL |
ST-13796 |
3 |
98.79 |
4124********3347 |
185996 |
10/10/2025 |
| VALLELY III, THOMAS |
ST-12496 |
3 |
179.99 |
6011********4577 |
01014P |
10/10/2025 |
| WASHINGTON, ROBERT |
ST-13455 |
3 |
98.79 |
4117********6028 |
111978 |
10/10/2025 |
| YSEINI, VELI |
ST-13186 |
3 |
98.79 |
3767*******2007 |
113722 |
10/10/2025 |
| ZAINO, JOSEPH |
ST-13766 |
3 |
98.79 |
4147********7669 |
01908D |
10/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
481.54 |
| 9 |
MasterCard |
989.10 |
| 16 |
Visa |
1567.01 |
| 2 |
Discover |
278.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3316.43 |