Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRANDON |
ST-12266 |
2 |
98.79 |
3767*******1004 |
167806 |
12/05/2025 |
| COHEN, STEVEN |
ST-13643 |
2 |
98.79 |
3727*******2003 |
127900 |
12/05/2025 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
98.79 |
5424********2137 |
92561T |
12/05/2025 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
198.78 |
4400********4435 |
00201D |
12/05/2025 |
| FEGOND, YVENS |
ST-13048 |
2 |
98.79 |
6011********4999 |
00574P |
12/05/2025 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
98.79 |
3712*******3008 |
111434 |
12/05/2025 |
| GARCIA, PAUL |
ST-13548 |
2 |
98.79 |
5594********4694 |
118319 |
12/05/2025 |
| HEINSEN, MADISON |
ST-13987 |
2 |
98.79 |
4207********0017 |
270749 |
12/05/2025 |
| IGLESIAS, JOSEPH |
ST-13857 |
2 |
98.77 |
4420********5897 |
005994 |
12/05/2025 |
| JASWANI, DEVIN |
ST-13798 |
2 |
98.79 |
4147********9806 |
08631A |
12/05/2025 |
| KELLY, MICHAEL |
ST-12941 |
2 |
98.79 |
4388********6022 |
08645D |
12/05/2025 |
| LINDSAY, MIKE |
ST-13931 |
2 |
198.78 |
5262********7187 |
45639Z |
12/05/2025 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
98.79 |
4179********3432 |
605062 |
12/05/2025 |
| MCCOY, CRAIG |
ST-13763 |
2 |
98.79 |
5108********3607 |
062622 |
12/05/2025 |
| MEDINAOCHOA, JUAN |
ST-13061 |
2 |
98.79 |
4000********9976 |
767350 |
12/05/2025 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
98.79 |
6011********2951 |
00535P |
12/05/2025 |
| OKHIMAMHE, JAMES |
ST-14005 |
2 |
98.79 |
5594********1363 |
118338 |
12/05/2025 |
| PAYNE, THOMAS |
ST-13812 |
2 |
103.94 |
4563********1286 |
453663 |
12/05/2025 |
| PIANO, WILLIAM |
ST-13911 |
2 |
98.77 |
3767*******2005 |
148071 |
12/05/2025 |
| RASHID, SHOAIB |
ST-12440 |
2 |
98.79 |
4117********0093 |
122767 |
12/05/2025 |
| REINA, DANIEL |
ST-13357 |
2 |
98.79 |
3411*******2003 |
125448 |
12/05/2025 |
| RIVERA, BLAS |
ST-13258 |
2 |
109.67 |
4482********4149 |
062626 |
12/05/2025 |
| RIZVI, SHAMOON |
ST-13330 |
2 |
98.79 |
4124********3233 |
308991 |
12/05/2025 |
| SMITH, ELYSE |
ST-13288 |
2 |
198.78 |
4117********7991 |
182069 |
12/05/2025 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
98.79 |
3794*******1001 |
100994 |
12/05/2025 |
| VEERIA, SARAH |
ST-13210 |
2 |
98.79 |
4266********5430 |
08850D |
12/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
592.72 |
| 5 |
MasterCard |
593.94 |
| 13 |
Visa |
1500.26 |
| 2 |
Discover |
197.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2884.50 |