Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, SHAWN |
ST-13183 |
5 |
198.78 |
4266********9962 |
01677C |
11/20/2025 |
| AMADO, GIL |
ST-12309 |
5 |
98.79 |
3712*******3006 |
164316 |
11/20/2025 |
| BACHOWSKI, ALEX |
ST-12965 |
5 |
98.79 |
5424********3599 |
76890P |
11/20/2025 |
| BROWN, NATHAN |
ST-13758 |
5 |
98.79 |
5262********3377 |
29219Z |
11/20/2025 |
| GIBLIN, DYLAN |
ST-13149 |
5 |
98.79 |
4266********7832 |
03008C |
11/20/2025 |
| HAMID, SIDDEEK |
ST-13855 |
5 |
98.79 |
4387********8891 |
627261 |
11/20/2025 |
| HOWARD, LEVON |
ST-13166 |
5 |
85.18 |
4159********2363 |
070101 |
11/20/2025 |
| JACKSON, DAVID |
ST-12968 |
5 |
98.79 |
6011********8559 |
02052Q |
11/20/2025 |
| JONES, SAMANTHA |
ST-13864 |
5 |
98.77 |
4060********4058 |
269556 |
11/20/2025 |
| LAROSA, JOSEPH |
ST-13981 |
5 |
103.49 |
4050********1164 |
03104D |
11/20/2025 |
| NUNEZ, VILMA |
ST-13745 |
5 |
98.79 |
4347********2376 |
496077 |
11/20/2025 |
| SOTO, DANIEL |
ST-13414 |
5 |
98.79 |
4117********6662 |
120412 |
11/20/2025 |
| STEIMER, TIMOTHY |
ST-13837 |
5 |
98.79 |
5466********1316 |
48888Z |
11/20/2025 |
| TODD, BRAIN |
ST-13824 |
5 |
98.79 |
5178********8030 |
03229Z |
11/20/2025 |
| TURK, KATHERINE |
ST-13778 |
5 |
98.79 |
4207********9269 |
133601 |
11/20/2025 |
| VAZ, MATEUS |
ST-13848 |
5 |
98.77 |
5178********6404 |
03249P |
11/20/2025 |
| VOGT, MICHAEL |
ST-12504 |
5 |
98.79 |
5378********9985 |
03265Z |
11/20/2025 |
| WARSAW, JAMES |
ST-13426 |
5 |
98.79 |
4266********7010 |
03258D |
11/20/2025 |
| YUSELLA, RYAN |
ST-13865 |
5 |
98.77 |
4839********6316 |
03270D |
11/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
98.79 |
| 6 |
MasterCard |
592.72 |
| 11 |
Visa |
1177.73 |
| 1 |
Discover |
98.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1968.03 |