Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIO, ARIELLA |
ST-13671 |
6 |
198.78 |
4117********9216 |
133145 |
12/25/2025 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
98.79 |
5594********9205 |
614558 |
12/25/2025 |
| ATTANASIO, PETER |
ST-13375 |
6 |
98.79 |
4147********8840 |
03518D |
12/25/2025 |
| BOOLUKOS, BARBARA |
ST-13228 |
6 |
103.94 |
4117********1542 |
133446 |
12/25/2025 |
| BRAVO, RAMIRO |
ST-13188 |
6 |
98.79 |
4347********9340 |
807339 |
12/25/2025 |
| BRUNO, PASQUALE |
ST-13659 |
6 |
98.79 |
5362********8572 |
86990Z |
12/25/2025 |
| BURDEN, ROBERT |
ST-13761 |
6 |
98.79 |
3725*******4007 |
140897 |
12/25/2025 |
| CARBONE, ROBERT |
ST-12552 |
6 |
98.79 |
4482********4250 |
063454 |
12/25/2025 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
98.79 |
5254********0673 |
93527Z |
12/25/2025 |
| EDWARDS, ROXANNE |
ST-13932 |
6 |
98.79 |
4147********5174 |
03641D |
12/25/2025 |
| Enriquez, Fergie |
ST-14007 |
6 |
103.98 |
4563********7908 |
122660 |
12/25/2025 |
| FREITAS, RICARDO |
ST-13184 |
6 |
98.79 |
4147********4028 |
03693D |
12/25/2025 |
| GABAYAN, GABRIELLA |
ST-13484 |
6 |
98.79 |
6011********0527 |
02552R |
12/25/2025 |
| HECKSTALL, WILLIE |
ST-13285 |
6 |
198.78 |
4482********4696 |
063457 |
12/25/2025 |
| HERNANDEZ, MATTHEW |
ST-13819 |
6 |
98.79 |
4207********7741 |
527345 |
12/25/2025 |
| JOHNSON, ALLISON |
ST-13583 |
6 |
198.78 |
4207********0735 |
805394 |
12/25/2025 |
| KELLY, JOE |
ST-12124 |
6 |
98.79 |
6011********6098 |
02587P |
12/25/2025 |
| KOGAN, STEVEN |
ST-12398 |
6 |
98.79 |
5339********6133 |
025696 |
12/25/2025 |
| KOLI, ARJUN |
ST-13317 |
6 |
98.79 |
4207********9487 |
843539 |
12/25/2025 |
| LINARES, GUSTAVO |
ST-13781 |
6 |
98.79 |
5156********5869 |
05031Z |
12/25/2025 |
| Loizos, Nicholas |
ST-13974 |
6 |
103.98 |
5378********6393 |
05044Z |
12/25/2025 |
| MARINELLI, JOHN |
ST-11267 |
6 |
98.79 |
4482********0631 |
063501 |
12/25/2025 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
98.79 |
4147********4877 |
05064D |
12/25/2025 |
| MICHEL, ROLAND |
ST-12329 |
6 |
98.79 |
5262********6034 |
91090Z |
12/25/2025 |
| PENA, HANCE |
ST-13874 |
6 |
98.79 |
5262********3033 |
04552Z |
12/25/2025 |
| RICKETTS, DAVID |
ST-12816 |
6 |
85.18 |
3729*******1019 |
185615 |
12/25/2025 |
| SANCHEZ, ANDY |
ST-13402 |
6 |
98.79 |
3792*******1009 |
169664 |
12/25/2025 |
| SIMPSON, PATRICIA |
ST-13171 |
6 |
98.79 |
4207********5445 |
353826 |
12/25/2025 |
| SINGH, INDERBIR |
ST-13969 |
6 |
98.77 |
4207********0278 |
629995 |
12/25/2025 |
| THAT, MIA |
ST-13417 |
6 |
98.79 |
4147********3820 |
05268D |
12/25/2025 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
198.78 |
4387********6083 |
327196 |
12/25/2025 |
| WHITE, KALI |
ST-12372 |
6 |
98.79 |
5319********0671 |
02544Z |
12/25/2025 |
| WHOOLEY, MICHAEL |
ST-13322 |
6 |
98.79 |
4147********0634 |
05316D |
12/25/2025 |
| YANES, MIGUEL |
ST-12757 |
6 |
98.79 |
4207********8729 |
805899 |
12/25/2025 |
| YORK, ROBERT |
ST-13433 |
6 |
98.79 |
4207********9312 |
647996 |
12/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
282.76 |
| 9 |
MasterCard |
894.30 |
| 21 |
Visa |
2484.87 |
| 2 |
Discover |
197.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3859.51 |