Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRANDON |
ST-12266 |
2 |
98.79 |
3767*******1004 |
164563 |
01/05/2026 |
| BURCHETT, SIGMUND |
ST-13594 |
2 |
1649.35 |
4783********2711 |
530628 |
01/05/2026 |
| CACACE, KIMMY |
ST-13873 |
2 |
98.77 |
4266********0242 |
01303C |
01/05/2026 |
| COHEN, STEVEN |
ST-13643 |
2 |
98.79 |
3727*******2003 |
119497 |
01/05/2026 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
98.79 |
5424********2137 |
71304T |
01/05/2026 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
98.79 |
4400********4435 |
00518D |
01/05/2026 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
98.79 |
3712*******3008 |
121009 |
01/05/2026 |
| GARCIA, PAUL |
ST-13548 |
2 |
98.79 |
5594********4694 |
106610 |
01/05/2026 |
| HEINSEN, MADISON |
ST-13987 |
2 |
98.79 |
4207********0017 |
688534 |
01/05/2026 |
| IGLESIAS, JOSEPH |
ST-13857 |
2 |
98.77 |
4420********5897 |
005764 |
01/05/2026 |
| KELLY, MICHAEL |
ST-12941 |
2 |
98.79 |
4388********6022 |
01392D |
01/05/2026 |
| LINDSAY, MIKE |
ST-13931 |
2 |
98.79 |
5262********7187 |
97692Z |
01/05/2026 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
98.79 |
4179********3432 |
505071 |
01/05/2026 |
| MCCOY, CRAIG |
ST-13763 |
2 |
98.79 |
5108********3607 |
051715 |
01/05/2026 |
| MEDINAOCHOA, JUAN |
ST-13888 |
2 |
98.79 |
4000********9976 |
559726 |
01/05/2026 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
98.79 |
6011********2951 |
00570P |
01/05/2026 |
| OKHIMAMHE, JAMES |
ST-14005 |
2 |
98.79 |
5594********1363 |
106631 |
01/05/2026 |
| PAYNE, THOMAS |
ST-13812 |
2 |
103.94 |
4563********1286 |
111853 |
01/05/2026 |
| PIANO, WILLIAM |
ST-13911 |
2 |
98.77 |
3767*******2005 |
111552 |
01/05/2026 |
| RASHID, SHOAIB |
ST-12440 |
2 |
98.79 |
4117********0093 |
161270 |
01/05/2026 |
| REINA, DANIEL |
ST-13357 |
2 |
98.79 |
3411*******2003 |
136731 |
01/05/2026 |
| RIVERA, BLAS |
ST-13258 |
2 |
109.67 |
4482********4149 |
051717 |
01/05/2026 |
| RIZVI, SHAMOON |
ST-13966 |
2 |
98.79 |
4124********3233 |
593508 |
01/05/2026 |
| RODRIGUEZ, ANDRES |
ST-13939 |
2 |
99.94 |
4117********2127 |
181172 |
01/05/2026 |
| SMITH, ELYSE |
ST-13288 |
2 |
98.79 |
4117********7991 |
101475 |
01/05/2026 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
98.79 |
3794*******1001 |
163331 |
01/05/2026 |
| VEERIA, SARAH |
ST-13210 |
2 |
98.79 |
4266********5430 |
01596D |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
592.72 |
| 5 |
MasterCard |
493.95 |
| 15 |
Visa |
3049.55 |
| 1 |
Discover |
98.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4235.01 |