Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, SHAWN |
ST-13183 |
5 |
98.79 |
4266********9962 |
01434C |
03/20/2026 |
| AMADO, GIL |
ST-12309 |
5 |
98.79 |
3712*******3006 |
181863 |
03/20/2026 |
| BACHOWSKI, ALEX |
ST-12965 |
5 |
98.79 |
5424********3599 |
28116P |
03/20/2026 |
| BROWN, NATHAN |
ST-13758 |
5 |
98.79 |
5262********3377 |
85113Z |
03/20/2026 |
| BUSRETH, THIERRY |
ST-13977 |
5 |
98.77 |
3412*******2008 |
126169 |
03/20/2026 |
| Brown, Treavond |
ST-14037 |
5 |
103.98 |
4000********1032 |
810603 |
03/20/2026 |
| CASALE, DANIEL |
ST-13267 |
5 |
190.45 |
5424********7801 |
29353P |
03/20/2026 |
| ERVIN, DONALD |
ST-13774 |
5 |
199.98 |
4207********9140 |
566744 |
03/20/2026 |
| Escobar, Gloria |
ST-14076 |
5 |
103.98 |
5262********9096 |
87489Z |
03/20/2026 |
| Escobar, Jose |
ST-14075 |
5 |
103.98 |
5262********9096 |
87462Z |
03/20/2026 |
| GIAMBALD, LEONARD |
ST-14049 |
5 |
98.79 |
5325********9648 |
952704 |
03/20/2026 |
| GRAY, TASHANA |
ST-14039 |
5 |
103.49 |
6011********6785 |
02019P |
03/20/2026 |
| HAMID, SIDDEEK |
ST-13855 |
5 |
98.79 |
4387********8891 |
700568 |
03/20/2026 |
| JACKSON, DAVID |
ST-12968 |
5 |
98.79 |
6011********8559 |
02083Q |
03/20/2026 |
| JONES, SAMANTHA |
ST-13864 |
5 |
98.77 |
4060********4058 |
766407 |
03/20/2026 |
| KENYON, COLETTE |
ST-14029 |
5 |
103.98 |
5595********3714 |
01722S |
03/20/2026 |
| LAROCCA, TINA |
ST-13860 |
5 |
103.49 |
4867********4905 |
100991 |
03/20/2026 |
| LAROSA, JOSEPH |
ST-13981 |
5 |
103.49 |
4050********1164 |
01730D |
03/20/2026 |
| MARBALLIE, TRAVIS |
ST-14035 |
5 |
98.79 |
4147********9335 |
01752D |
03/20/2026 |
| NUNEZ, VILMA |
ST-13745 |
5 |
98.79 |
4347********2376 |
851238 |
03/20/2026 |
| RIVAS, MORENA |
ST-13303 |
5 |
98.79 |
4482********9763 |
055728 |
03/20/2026 |
| SINGH, MANJOT |
ST-13276 |
5 |
98.79 |
4482********6922 |
055729 |
03/20/2026 |
| SOTO, DANIEL |
ST-13414 |
5 |
98.79 |
4117********6662 |
145575 |
03/20/2026 |
| STEIMER, TIMOTHY |
ST-13837 |
5 |
98.79 |
5466********1316 |
84088Z |
03/20/2026 |
| TODD, BRAIN |
ST-13824 |
5 |
98.79 |
5178********8030 |
01938Z |
03/20/2026 |
| TUKNER, DWAYNE |
ST-14038 |
5 |
103.98 |
5424********2676 |
34440P |
03/20/2026 |
| TURK, KATHERINE |
ST-13778 |
5 |
98.79 |
4266********2053 |
01949C |
03/20/2026 |
| Teekasingh, Niles |
ST-14028 |
5 |
103.98 |
4266********0510 |
01928D |
03/20/2026 |
| VAZ, MATEUS |
ST-13848 |
5 |
98.77 |
5178********6404 |
01953P |
03/20/2026 |
| VOGT, MICHAEL |
ST-12504 |
5 |
98.79 |
5378********9985 |
01968Z |
03/20/2026 |
| WARSAW, JAMES |
ST-13426 |
5 |
98.79 |
4266********7010 |
01965D |
03/20/2026 |
| Wana, Phoenix |
ST-14042 |
5 |
103.98 |
4207********1664 |
103468 |
03/20/2026 |
| YUSELLA, RYAN |
ST-13865 |
5 |
98.77 |
4839********6316 |
02001D |
03/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
197.56 |
| 12 |
MasterCard |
1297.88 |
| 17 |
Visa |
1805.55 |
| 2 |
Discover |
202.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3503.27 |