Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIEL, CARDENAS |
ST-13316 |
3 |
98.79 |
4266********6416 |
08816D |
11/10/2025 |
| AIDALA, DOUGLAS |
ST-13815 |
3 |
198.78 |
4640********9181 |
08826A |
11/10/2025 |
| BARRIOS, ISABEL |
ST-13308 |
3 |
98.79 |
4000********4853 |
653609 |
11/10/2025 |
| BENN, NATHANIEL |
ST-13435 |
3 |
98.79 |
5122********2063 |
50339Z |
11/10/2025 |
| BERG, SEAN |
ST-13295 |
3 |
98.79 |
4482********7016 |
063627 |
11/10/2025 |
| BOYD, TOUSSAINT |
ST-13442 |
3 |
98.79 |
4159********8017 |
073628 |
11/10/2025 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
98.79 |
5362********8073 |
79208Z |
11/10/2025 |
| CARROLL, KALEB |
ST-13940 |
3 |
98.77 |
5156********4848 |
08887Z |
11/10/2025 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
98.79 |
5200********0722 |
08902P |
11/10/2025 |
| CONTRERAS, MISTY |
ST-13849 |
3 |
98.79 |
5262********5295 |
61651Z |
11/10/2025 |
| COOZENS, BRUCE |
ST-13020 |
3 |
85.18 |
3772*******2002 |
151130 |
11/10/2025 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
98.79 |
5571********0050 |
617623 |
11/10/2025 |
| DALIPI, REXHEP |
ST-12332 |
3 |
98.79 |
3411*******2005 |
147417 |
11/10/2025 |
| DELUCA, GREG |
ST-12424 |
3 |
98.79 |
3717*******3000 |
147264 |
11/10/2025 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
198.78 |
6011********8559 |
01057Q |
11/10/2025 |
| ENGLISH, DARREN |
ST-13941 |
3 |
98.77 |
4482********3666 |
063632 |
11/10/2025 |
| GALVAN, GLENYS |
ST-13938 |
3 |
85.18 |
4482********6734 |
063632 |
11/10/2025 |
| LOOR, CARLOS |
ST-13903 |
3 |
98.77 |
4266********6800 |
09069C |
11/10/2025 |
| MANN, KEVIN |
ST-12536 |
3 |
98.79 |
6011********1984 |
063635 |
11/10/2025 |
| MCLEAN, DOROTHEA |
ST-13506 |
3 |
98.79 |
4147********4109 |
09079C |
11/10/2025 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
98.79 |
3717*******1006 |
189150 |
11/10/2025 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
98.79 |
4482********3019 |
063638 |
11/10/2025 |
| PAUL, RYAN |
ST-12574 |
3 |
98.79 |
4207********9662 |
364664 |
11/10/2025 |
| PETERSON, DANIEL |
ST-12804 |
3 |
98.79 |
5147********7961 |
063639 |
11/10/2025 |
| PORTELLI, STEVE |
ST-12074 |
3 |
98.79 |
4246********7339 |
09198G |
11/10/2025 |
| POUX, VLADIMIR |
ST-10068 |
3 |
98.79 |
4207********7735 |
181869 |
11/10/2025 |
| RANA, AMREET |
ST-13182 |
3 |
98.79 |
5237********7328 |
09224B |
11/10/2025 |
| SALEH, ABDELRAHMAN |
ST-13362 |
3 |
98.79 |
5178********4908 |
09244P |
11/10/2025 |
| THAKER, NEIL |
ST-13796 |
3 |
98.79 |
4124********3347 |
810018 |
11/10/2025 |
| VALLELY III, THOMAS |
ST-12496 |
3 |
80.00 |
6011********4577 |
01050P |
11/10/2025 |
| WASHINGTON, ROBERT |
ST-13455 |
3 |
98.79 |
4117********6028 |
123960 |
11/10/2025 |
| YSEINI, VELI |
ST-13186 |
3 |
98.79 |
3767*******2007 |
180363 |
11/10/2025 |
| ZAINO, JOSEPH |
ST-13766 |
3 |
98.79 |
4147********7669 |
09319D |
11/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
480.34 |
| 9 |
MasterCard |
889.09 |
| 16 |
Visa |
1666.98 |
| 3 |
Discover |
377.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3413.98 |