Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, SHAWN |
ST-13183 |
5 |
98.79 |
4266********9962 |
00191C |
12/20/2025 |
| AMADO, GIL |
ST-12309 |
5 |
98.79 |
3712*******3006 |
165312 |
12/20/2025 |
| BACHOWSKI, ALEX |
ST-12965 |
5 |
98.79 |
5424********3599 |
85960P |
12/20/2025 |
| BROWN, NATHAN |
ST-13758 |
5 |
98.79 |
5262********3377 |
19362Z |
12/20/2025 |
| BUSRETH, THIERRY |
ST-13977 |
5 |
98.77 |
3412*******2008 |
100850 |
12/20/2025 |
| Brown, Treavond |
ST-14037 |
5 |
103.98 |
4000********1032 |
478303 |
12/20/2025 |
| CASALE, DANIEL |
ST-13267 |
5 |
190.45 |
5424********7801 |
88879P |
12/20/2025 |
| GIAMBALD, LEONARD |
ST-14049 |
5 |
98.79 |
5325********9648 |
876704 |
12/20/2025 |
| GIBLIN, DYLAN |
ST-13149 |
5 |
198.78 |
4266********7832 |
00354C |
12/20/2025 |
| HAMID, SIDDEEK |
ST-13855 |
5 |
98.79 |
4387********8891 |
620560 |
12/20/2025 |
| HOWARD, LEVON |
ST-13166 |
5 |
85.18 |
4159********2363 |
081012 |
12/20/2025 |
| JACKSON, DAVID |
ST-12968 |
5 |
98.79 |
6011********8559 |
02049Q |
12/20/2025 |
| JONES, SAMANTHA |
ST-13864 |
5 |
98.77 |
4060********4058 |
680471 |
12/20/2025 |
| LAROSA, JOSEPH |
ST-13981 |
5 |
103.49 |
4050********1164 |
00428D |
12/20/2025 |
| MARBALLIE, TRAVIS |
ST-14035 |
5 |
98.79 |
4147********9335 |
00446D |
12/20/2025 |
| MARINELLI, JOHN |
ST-11267 |
5 |
99.99 |
4482********0631 |
071015 |
12/20/2025 |
| NUNEZ, VILMA |
ST-13745 |
5 |
98.79 |
4347********2376 |
952796 |
12/20/2025 |
| SINGH, MANJOT |
ST-13276 |
5 |
98.79 |
4482********6922 |
071018 |
12/20/2025 |
| SOTO, DANIEL |
ST-13414 |
5 |
98.79 |
4117********6662 |
171100 |
12/20/2025 |
| STEIMER, TIMOTHY |
ST-13837 |
5 |
98.79 |
5466********1316 |
24292Z |
12/20/2025 |
| TODD, BRAIN |
ST-13824 |
5 |
98.79 |
5178********8030 |
00591Z |
12/20/2025 |
| TURK, KATHERINE |
ST-13778 |
5 |
98.79 |
4207********9269 |
110341 |
12/20/2025 |
| VAZ, MATEUS |
ST-13848 |
5 |
98.77 |
5178********6404 |
00609P |
12/20/2025 |
| VOGT, MICHAEL |
ST-12504 |
5 |
98.79 |
5378********9985 |
00614Z |
12/20/2025 |
| WARSAW, JAMES |
ST-13426 |
5 |
98.79 |
4266********7010 |
00617D |
12/20/2025 |
| YUSELLA, RYAN |
ST-13865 |
5 |
98.77 |
4839********6316 |
00635D |
12/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
197.56 |
| 8 |
MasterCard |
881.96 |
| 15 |
Visa |
1579.28 |
| 1 |
Discover |
98.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2757.59 |