Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIEL, CARDENAS |
ST-13316 |
3 |
98.79 |
4266********6416 |
06819A |
03/10/2026 |
| AIDALA, DOUGLAS |
ST-13815 |
3 |
98.79 |
4640********1755 |
06829D |
03/10/2026 |
| BARRIOS, ISABEL |
ST-13308 |
3 |
98.79 |
4000********4853 |
409489 |
03/10/2026 |
| BERG, SEAN |
ST-13295 |
3 |
98.79 |
4482********7016 |
063228 |
03/10/2026 |
| BOYD, TOUSSAINT |
ST-13442 |
3 |
98.79 |
4159********8017 |
073228 |
03/10/2026 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
98.79 |
5362********8073 |
68022Z |
03/10/2026 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
98.79 |
5200********0722 |
06874P |
03/10/2026 |
| CONTRERAS, MISTY |
ST-13849 |
3 |
227.57 |
5262********5295 |
78593Z |
03/10/2026 |
| COOZENS, BRUCE |
ST-13020 |
3 |
85.18 |
3772*******2002 |
182707 |
03/10/2026 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
98.79 |
5571********0050 |
791214 |
03/10/2026 |
| DALIPI, REXHEP |
ST-12332 |
3 |
98.79 |
3411*******2005 |
146837 |
03/10/2026 |
| DELUCA, GREG |
ST-12424 |
3 |
98.79 |
3717*******3000 |
146767 |
03/10/2026 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
98.79 |
6011********8559 |
01093Q |
03/10/2026 |
| FLETCHER, RITA |
ST-13441 |
3 |
103.94 |
5262********9110 |
69899Z |
03/10/2026 |
| GALVAN, GLENYS |
ST-13938 |
3 |
85.18 |
4482********7061 |
063233 |
03/10/2026 |
| KOWAL, DANYLO |
ST-13921 |
3 |
103.92 |
4266********7029 |
07065D |
03/10/2026 |
| LOGATTO, ANDREW |
ST-13886 |
3 |
98.77 |
5594********4852 |
330155 |
03/10/2026 |
| LOOR, CARLOS |
ST-13903 |
3 |
98.77 |
4266********6800 |
07071C |
03/10/2026 |
| MCLEAN, DOROTHEA |
ST-13506 |
3 |
198.78 |
4147********4109 |
07101C |
03/10/2026 |
| MOLINA, ELWIN |
ST-12597 |
3 |
98.79 |
6011********8284 |
063237 |
03/10/2026 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
98.79 |
3717*******1006 |
145450 |
03/10/2026 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
98.79 |
4482********3019 |
063238 |
03/10/2026 |
| PACE, SKYLLAR |
ST-13960 |
3 |
98.77 |
4482********6871 |
063239 |
03/10/2026 |
| PAUL, RYAN |
ST-12574 |
3 |
98.79 |
4207********9662 |
545513 |
03/10/2026 |
| PETERSON, DANIEL |
ST-12804 |
3 |
98.79 |
5147********7961 |
063240 |
03/10/2026 |
| PORTELLI, STEVE |
ST-12074 |
3 |
98.79 |
4246********7339 |
07236G |
03/10/2026 |
| POUX, VLADIMIR |
ST-10068 |
3 |
98.79 |
4207********5468 |
526417 |
03/10/2026 |
| RANA, AMREET |
ST-13182 |
3 |
98.79 |
5237********7328 |
07255B |
03/10/2026 |
| SALEH, ABDELRAHMAN |
ST-13362 |
3 |
98.79 |
3711*******1001 |
183525 |
03/10/2026 |
| THAKER, NEIL |
ST-13796 |
3 |
98.79 |
4124********3347 |
725314 |
03/10/2026 |
| URENA, XAVIER |
ST-14034 |
3 |
98.77 |
4862********7225 |
539184 |
03/10/2026 |
| WASHINGTON, ROBERT |
ST-13455 |
3 |
98.79 |
4117********6028 |
103623 |
03/10/2026 |
| YSEINI, VELI |
ST-13186 |
3 |
98.79 |
3767*******2007 |
146275 |
03/10/2026 |
| YU, EDWARD |
ST-14055 |
3 |
98.77 |
3739*******1009 |
101416 |
03/10/2026 |
| ZAINO, JOSEPH |
ST-13766 |
3 |
98.79 |
4147********7669 |
07342D |
03/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
677.90 |
| 8 |
MasterCard |
924.23 |
| 18 |
Visa |
1869.67 |
| 2 |
Discover |
197.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3669.38 |