Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRANDON |
ST-12266 |
2 |
98.79 |
3767*******1004 |
104892 |
03/05/2026 |
| BURCHETT, SIGMUND |
ST-13594 |
2 |
98.79 |
4783********2711 |
653741 |
03/05/2026 |
| CACACE, KIMMY |
ST-13873 |
2 |
98.77 |
4266********0242 |
06618C |
03/05/2026 |
| COHEN, STEVEN |
ST-13643 |
2 |
98.79 |
3727*******2003 |
171238 |
03/05/2026 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
98.79 |
5424********2137 |
06599T |
03/05/2026 |
| Defranco, Caroln |
ST-14051 |
2 |
103.98 |
4207********5444 |
775819 |
03/05/2026 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
98.79 |
4400********4435 |
00907D |
03/05/2026 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
98.79 |
3712*******3008 |
100124 |
03/05/2026 |
| GARCIA, PAUL |
ST-13548 |
2 |
98.79 |
5594********4694 |
572568 |
03/05/2026 |
| HEINSEN, MADISON |
ST-13987 |
2 |
98.79 |
4207********0017 |
648836 |
03/05/2026 |
| IGLESIAS, JOSEPH |
ST-13857 |
2 |
98.77 |
4420********5897 |
005069 |
03/05/2026 |
| Jonathan, Jonathan |
ST-14061 |
2 |
103.98 |
4124********4973 |
572388 |
03/05/2026 |
| KELLY, MICHAEL |
ST-12941 |
2 |
98.79 |
4388********6022 |
06766D |
03/05/2026 |
| LINDSAY, MIKE |
ST-13931 |
2 |
98.79 |
5262********7187 |
89489Z |
03/05/2026 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
98.79 |
4179********3432 |
605020 |
03/05/2026 |
| MCCOY, CRAIG |
ST-13763 |
2 |
98.79 |
6011********5920 |
060227 |
03/05/2026 |
| MEDINAOCHOA, JUAN |
ST-13888 |
2 |
98.79 |
4000********9976 |
605909 |
03/05/2026 |
| Maxwell, Kevin |
ST-14060 |
2 |
103.98 |
4147********6363 |
06850D |
03/05/2026 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
98.79 |
6011********2951 |
00596P |
03/05/2026 |
| OKHIMAMHE, JAMES |
ST-14005 |
2 |
98.79 |
5594********1363 |
572586 |
03/05/2026 |
| PIANO, WILLIAM |
ST-13911 |
2 |
98.77 |
3767*******2005 |
142428 |
03/05/2026 |
| PICHE, NICHOLAS |
ST-13898 |
2 |
98.77 |
4000********7450 |
605940 |
03/05/2026 |
| RASHID, SHOAIB |
ST-12440 |
2 |
98.79 |
4117********0093 |
190322 |
03/05/2026 |
| REINA, DANIEL |
ST-13357 |
2 |
98.79 |
3411*******2003 |
151308 |
03/05/2026 |
| RIVERA, BLAS |
ST-13258 |
2 |
109.67 |
4482********4149 |
060230 |
03/05/2026 |
| RIZVI, SHAMOON |
ST-13966 |
2 |
98.79 |
4124********3233 |
466923 |
03/05/2026 |
| SMITH, ELYSE |
ST-13288 |
2 |
98.79 |
4117********7991 |
180320 |
03/05/2026 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
98.79 |
3794*******1001 |
123107 |
03/05/2026 |
| Tineo, Amaya |
ST-14048 |
2 |
103.98 |
4031********6396 |
698652 |
03/05/2026 |
| VEERIA, SARAH |
ST-13210 |
2 |
98.79 |
4266********5430 |
07014D |
03/05/2026 |
| WRIGHT, SCOTT |
ST-13996 |
2 |
103.94 |
4207********9728 |
924679 |
03/05/2026 |
| ZAINO, JOSEPH |
ST-13766 |
2 |
99.99 |
4147********7669 |
07029D |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
592.72 |
| 4 |
MasterCard |
395.16 |
| 20 |
Visa |
2013.73 |
| 2 |
Discover |
197.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3199.19 |