Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIO, ARIELLA |
ST-13671 |
6 |
98.79 |
4117********9216 |
145365 |
10/25/2025 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
98.79 |
5594********9205 |
691408 |
10/25/2025 |
| ATTANASIO, PETER |
ST-13375 |
6 |
98.79 |
4147********9708 |
09049A |
10/25/2025 |
| BOOLUKOS, BARBARA |
ST-13228 |
6 |
103.94 |
4117********1542 |
145666 |
10/25/2025 |
| BRAVO, RAMIRO |
ST-13188 |
6 |
98.79 |
4347********9340 |
389440 |
10/25/2025 |
| BRUNO, PASQUALE |
ST-13659 |
6 |
98.79 |
5362********8572 |
01554Z |
10/25/2025 |
| BURDEN, ROBERT |
ST-13761 |
6 |
98.79 |
3725*******4007 |
160152 |
10/25/2025 |
| CARBONE, ROBERT |
ST-12552 |
6 |
98.79 |
4482********4250 |
075637 |
10/25/2025 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
98.79 |
5254********0673 |
15143Z |
10/25/2025 |
| EDWARDS, ROXANNE |
ST-13932 |
6 |
198.78 |
4147********5174 |
09166D |
10/25/2025 |
| FREITAS, RICARDO |
ST-13184 |
6 |
98.79 |
4147********4028 |
09172D |
10/25/2025 |
| GABAYAN, GABRIELLA |
ST-13484 |
6 |
98.79 |
6011********0527 |
02538R |
10/25/2025 |
| GUTHRIE, AARON |
ST-13726 |
6 |
98.79 |
4207********3655 |
260528 |
10/25/2025 |
| HECKSTALL, WILLIE |
ST-13285 |
6 |
98.79 |
4482********4613 |
075640 |
10/25/2025 |
| JOHNSON, ALLISON |
ST-13583 |
6 |
98.79 |
4207********0735 |
545375 |
10/25/2025 |
| KELLY, JOE |
ST-12124 |
6 |
98.79 |
6011********6098 |
02515P |
10/25/2025 |
| KOGAN, STEVEN |
ST-12398 |
6 |
98.79 |
5339********6133 |
025157 |
10/25/2025 |
| KOLI, ARJUN |
ST-13317 |
6 |
98.79 |
4207********9487 |
510609 |
10/25/2025 |
| LINARES, GUSTAVO |
ST-13781 |
6 |
98.79 |
5156********5869 |
09306Z |
10/25/2025 |
| MARINELLI, JOHN |
ST-11267 |
6 |
98.79 |
4482********0631 |
075643 |
10/25/2025 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
98.79 |
4147********4877 |
09321D |
10/25/2025 |
| MICHEL, ROLAND |
ST-12329 |
6 |
98.79 |
5262********6034 |
37991Z |
10/25/2025 |
| PENA, HANCE |
ST-13416 |
6 |
98.79 |
5262********3033 |
10909Z |
10/25/2025 |
| RICKETTS, DAVID |
ST-12816 |
6 |
85.18 |
4003********5595 |
09441D |
10/25/2025 |
| SANCHEZ, ANDY |
ST-13402 |
6 |
98.79 |
3792*******1009 |
145530 |
10/25/2025 |
| SIMPSON, PATRICIA |
ST-13171 |
6 |
98.79 |
4207********5445 |
167108 |
10/25/2025 |
| SORIANO, TRICIA |
ST-13775 |
6 |
98.79 |
5108********8255 |
075649 |
10/25/2025 |
| THAT, MIA |
ST-13417 |
6 |
98.79 |
4147********3820 |
09508D |
10/25/2025 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
98.79 |
4387********6083 |
336068 |
10/25/2025 |
| WHITE, KALI |
ST-12372 |
6 |
98.79 |
5319********0671 |
02524Z |
10/25/2025 |
| WHOOLEY, MICHAEL |
ST-13322 |
6 |
98.79 |
4147********5153 |
09526D |
10/25/2025 |
| YANES, MIGUEL |
ST-12757 |
6 |
98.79 |
4207********8729 |
175704 |
10/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
197.58 |
| 9 |
MasterCard |
889.11 |
| 19 |
Visa |
1968.54 |
| 2 |
Discover |
197.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3252.81 |