Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIEL, CARDENAS |
ST-13316 |
3 |
98.79 |
4266********6416 |
01368A |
02/10/2026 |
| BARRIOS, ISABEL |
ST-13308 |
3 |
98.79 |
4000********4853 |
661333 |
02/10/2026 |
| BERG, SEAN |
ST-13295 |
3 |
98.79 |
4482********7016 |
061046 |
02/10/2026 |
| BOYD, TOUSSAINT |
ST-13442 |
3 |
98.79 |
4159********8017 |
071047 |
02/10/2026 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
198.78 |
5362********8073 |
36940Z |
02/10/2026 |
| CARROLL, KALEB |
ST-13940 |
3 |
98.77 |
5156********4848 |
01429Z |
02/10/2026 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
98.79 |
5200********0722 |
01449P |
02/10/2026 |
| COOZENS, BRUCE |
ST-13020 |
3 |
85.18 |
3772*******2002 |
136519 |
02/10/2026 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
98.79 |
5571********0050 |
189649 |
02/10/2026 |
| DALIPI, REXHEP |
ST-12332 |
3 |
98.79 |
3411*******2005 |
143493 |
02/10/2026 |
| DELUCA, GREG |
ST-12424 |
3 |
98.79 |
3717*******3000 |
182283 |
02/10/2026 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
98.79 |
6011********8559 |
01041Q |
02/10/2026 |
| FLETCHER, RITA |
ST-13441 |
3 |
103.94 |
5262********9110 |
19604Z |
02/10/2026 |
| LOGATTO, ANDREW |
ST-13886 |
3 |
98.77 |
5594********4852 |
812785 |
02/10/2026 |
| LOOR, CARLOS |
ST-13903 |
3 |
98.77 |
4266********6800 |
01614C |
02/10/2026 |
| MANN, KEVIN |
ST-12536 |
3 |
98.79 |
6011********1984 |
061054 |
02/10/2026 |
| MCLEAN, DOROTHEA |
ST-13506 |
3 |
98.79 |
4147********4109 |
01626C |
02/10/2026 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
98.79 |
3717*******1006 |
147492 |
02/10/2026 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
98.79 |
4482********3019 |
061056 |
02/10/2026 |
| PACE, SKYLLAR |
ST-13960 |
3 |
98.77 |
4482********6871 |
061056 |
02/10/2026 |
| PAUL, RYAN |
ST-12574 |
3 |
98.79 |
4207********9662 |
450013 |
02/10/2026 |
| PETERSON, DANIEL |
ST-12804 |
3 |
98.79 |
5147********7961 |
061058 |
02/10/2026 |
| PORTELLI, STEVE |
ST-12074 |
3 |
98.79 |
4246********7339 |
01750G |
02/10/2026 |
| POUX, VLADIMIR |
ST-10068 |
3 |
98.79 |
4207********5468 |
103624 |
02/10/2026 |
| RANA, AMREET |
ST-13182 |
3 |
98.79 |
5237********7328 |
01766B |
02/10/2026 |
| SALEH, ABDELRAHMAN |
ST-13362 |
3 |
98.79 |
3711*******1001 |
105099 |
02/10/2026 |
| THAKER, NEIL |
ST-13796 |
3 |
98.79 |
4124********3347 |
185762 |
02/10/2026 |
| WASHINGTON, ROBERT |
ST-13455 |
3 |
98.79 |
4117********6028 |
131419 |
02/10/2026 |
| YSEINI, VELI |
ST-13186 |
3 |
98.79 |
3767*******2007 |
149038 |
02/10/2026 |
| YU, EDWARD |
ST-14055 |
3 |
98.77 |
3739*******1009 |
141603 |
02/10/2026 |
| ZAINO, JOSEPH |
ST-13766 |
3 |
98.79 |
4147********7669 |
03055D |
02/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
677.90 |
| 8 |
MasterCard |
895.42 |
| 14 |
Visa |
1383.02 |
| 2 |
Discover |
197.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3153.92 |