Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, SHAWN |
ST-13183 |
5 |
98.79 |
4266********9962 |
03036C |
02/20/2026 |
| AMADO, GIL |
ST-12309 |
5 |
98.79 |
3712*******3006 |
123894 |
02/20/2026 |
| BACHOWSKI, ALEX |
ST-12965 |
5 |
98.79 |
5424********3599 |
35357P |
02/20/2026 |
| BROWN, NATHAN |
ST-13758 |
5 |
198.78 |
5262********3377 |
40882Z |
02/20/2026 |
| BUSRETH, THIERRY |
ST-13977 |
5 |
98.77 |
3412*******2008 |
188618 |
02/20/2026 |
| Brown, Treavond |
ST-14037 |
5 |
103.98 |
4000********1032 |
613704 |
02/20/2026 |
| CASALE, DANIEL |
ST-13267 |
5 |
190.45 |
5424********7801 |
37192P |
02/20/2026 |
| Escobar, Gloria |
ST-14076 |
5 |
103.98 |
5262********9096 |
44551Z |
02/20/2026 |
| Escobar, Jose |
ST-14075 |
5 |
103.98 |
5262********9096 |
02827Z |
02/20/2026 |
| GIAMBALD, LEONARD |
ST-14049 |
5 |
98.79 |
5325********9648 |
143984 |
02/20/2026 |
| GIBLIN, DYLAN |
ST-13149 |
5 |
98.79 |
4266********7832 |
03201C |
02/20/2026 |
| HAMID, SIDDEEK |
ST-13855 |
5 |
98.79 |
4387********8891 |
157861 |
02/20/2026 |
| JACKSON, DAVID |
ST-12968 |
5 |
98.79 |
6011********8559 |
02002Q |
02/20/2026 |
| JEYEDE, ABRAHAM |
ST-14023 |
5 |
103.49 |
3412*******1005 |
111806 |
02/20/2026 |
| JONES, SAMANTHA |
ST-13864 |
5 |
98.77 |
4060********4058 |
173964 |
02/20/2026 |
| KELLER, GRETCHEN |
ST-14113 |
5 |
98.79 |
4207********0008 |
961297 |
02/20/2026 |
| KENYON, COLETTE |
ST-14029 |
5 |
103.98 |
5595********3714 |
03302S |
02/20/2026 |
| LAROCCA, TINA |
ST-13860 |
5 |
103.49 |
4867********4905 |
393431 |
02/20/2026 |
| LAROSA, JOSEPH |
ST-13981 |
5 |
103.49 |
4050********1164 |
03331D |
02/20/2026 |
| MANN, KEVIN |
ST-12536 |
5 |
99.99 |
6011********1984 |
070444 |
02/20/2026 |
| MARBALLIE, TRAVIS |
ST-14035 |
5 |
98.79 |
4147********9335 |
03350D |
02/20/2026 |
| Medolla, Jack |
ST-13894 |
5 |
103.98 |
5378********4909 |
03381Z |
02/20/2026 |
| NUNEZ, VILMA |
ST-13745 |
5 |
98.79 |
4347********2376 |
750962 |
02/20/2026 |
| RIVAS, MORENA |
ST-13303 |
5 |
98.79 |
4482********9763 |
070447 |
02/20/2026 |
| SINGH, MANJOT |
ST-13276 |
5 |
98.79 |
4482********6922 |
070447 |
02/20/2026 |
| SOTO, DANIEL |
ST-13414 |
5 |
98.79 |
4117********6662 |
170547 |
02/20/2026 |
| STEIMER, TIMOTHY |
ST-13837 |
5 |
98.79 |
5466********1316 |
99240Z |
02/20/2026 |
| TODD, BRAIN |
ST-13824 |
5 |
98.79 |
5178********8030 |
03484Z |
02/20/2026 |
| Teekasingh, Niles |
ST-14028 |
5 |
103.98 |
4266********0510 |
03493D |
02/20/2026 |
| VAZ, MATEUS |
ST-13848 |
5 |
98.77 |
5178********6404 |
03506P |
02/20/2026 |
| VOGT, MICHAEL |
ST-12504 |
5 |
198.78 |
5378********9985 |
03510Z |
02/20/2026 |
| WARSAW, JAMES |
ST-13426 |
5 |
98.79 |
4266********7010 |
03515D |
02/20/2026 |
| YUSELLA, RYAN |
ST-13865 |
5 |
98.77 |
4839********6316 |
03528D |
02/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
301.05 |
| 12 |
MasterCard |
1497.86 |
| 16 |
Visa |
1600.38 |
| 2 |
Discover |
198.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3598.07 |