Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRANDON |
ST-12266 |
2 |
98.79 |
3767*******1004 |
102482 |
02/05/2026 |
| BURCHETT, SIGMUND |
ST-13594 |
2 |
198.78 |
4783********2711 |
778417 |
02/05/2026 |
| CACACE, KIMMY |
ST-13873 |
2 |
98.77 |
4266********0242 |
08651C |
02/05/2026 |
| COHEN, STEVEN |
ST-13643 |
2 |
98.79 |
3727*******2003 |
146613 |
02/05/2026 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
98.79 |
5424********2137 |
47503T |
02/05/2026 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
98.79 |
4400********4435 |
04424D |
02/05/2026 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
98.79 |
3712*******3008 |
174995 |
02/05/2026 |
| GARCIA, PAUL |
ST-13548 |
2 |
98.79 |
5594********4694 |
103194 |
02/05/2026 |
| HEINSEN, MADISON |
ST-13987 |
2 |
98.79 |
4207********0017 |
808228 |
02/05/2026 |
| IGLESIAS, JOSEPH |
ST-13857 |
2 |
98.77 |
4420********5897 |
005923 |
02/05/2026 |
| KELLY, MICHAEL |
ST-12941 |
2 |
198.78 |
4388********6022 |
08768D |
02/05/2026 |
| LINDSAY, MIKE |
ST-13931 |
2 |
98.79 |
5262********7187 |
65756Z |
02/05/2026 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
98.79 |
4179********3432 |
405060 |
02/05/2026 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
98.79 |
6011********2951 |
00568P |
02/05/2026 |
| OKHIMAMHE, JAMES |
ST-14005 |
2 |
98.79 |
5594********1363 |
103207 |
02/05/2026 |
| PAYNE, THOMAS |
ST-13812 |
2 |
103.94 |
4563********1286 |
859213 |
02/05/2026 |
| PIANO, WILLIAM |
ST-13911 |
2 |
98.77 |
3767*******2005 |
172332 |
02/05/2026 |
| PICHE, NICHOLAS |
ST-13898 |
2 |
98.77 |
4000********7450 |
742311 |
02/05/2026 |
| RASHID, SHOAIB |
ST-12440 |
2 |
98.79 |
4117********0093 |
100861 |
02/05/2026 |
| REINA, DANIEL |
ST-13357 |
2 |
98.79 |
3411*******2003 |
193612 |
02/05/2026 |
| RIVERA, BLAS |
ST-13258 |
2 |
109.67 |
4482********4149 |
040631 |
02/05/2026 |
| RIZVI, SHAMOON |
ST-13966 |
2 |
98.79 |
4124********3233 |
854567 |
02/05/2026 |
| SMITH, ELYSE |
ST-13288 |
2 |
98.79 |
4117********7991 |
170261 |
02/05/2026 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
98.79 |
3794*******1001 |
187401 |
02/05/2026 |
| VEERIA, SARAH |
ST-13210 |
2 |
98.79 |
4266********5430 |
09006D |
02/05/2026 |
| WRIGHT, SCOTT |
ST-13996 |
2 |
103.94 |
4207********9728 |
673317 |
02/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
592.72 |
| 4 |
MasterCard |
395.16 |
| 15 |
Visa |
1702.95 |
| 1 |
Discover |
98.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2789.62 |