Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIO, ARIELLA |
ST-13671 |
6 |
98.79 |
4117********9216 |
120843 |
03/25/2026 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
98.79 |
5594********9205 |
604166 |
03/25/2026 |
| ATTANASIO, PETER |
ST-13375 |
6 |
98.79 |
4147********8840 |
02505D |
03/25/2026 |
| BOOLUKOS, BARBARA |
ST-13228 |
6 |
103.94 |
4117********1542 |
180140 |
03/25/2026 |
| BRAVO, RAMIRO |
ST-13188 |
6 |
98.79 |
4347********9340 |
391321 |
03/25/2026 |
| BRUNO, PASQUALE |
ST-13659 |
6 |
98.79 |
5362********8572 |
76204Z |
03/25/2026 |
| BURDEN, ROBERT |
ST-13761 |
6 |
98.79 |
3725*******4007 |
115326 |
03/25/2026 |
| CARBONE, ROBERT |
ST-12552 |
6 |
98.79 |
4482********4250 |
060419 |
03/25/2026 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
198.78 |
5254********0673 |
52941Z |
03/25/2026 |
| EDWARDS, ROXANNE |
ST-13932 |
6 |
98.79 |
4147********5174 |
02618D |
03/25/2026 |
| FREITAS, RICARDO |
ST-13184 |
6 |
98.79 |
4147********4028 |
02648D |
03/25/2026 |
| GABAYAN, GABRIELLA |
ST-13484 |
6 |
198.78 |
6011********0527 |
02501R |
03/25/2026 |
| GUTHRIE, AARON |
ST-13726 |
6 |
485.13 |
4207********3655 |
539936 |
03/25/2026 |
| HECKSTALL, WILLIE |
ST-13285 |
6 |
98.79 |
4482********3382 |
060422 |
03/25/2026 |
| JOHNSON, ALLISON |
ST-13583 |
6 |
98.79 |
4207********0735 |
139166 |
03/25/2026 |
| KELLY, JOE |
ST-12124 |
6 |
98.79 |
6011********6098 |
02526P |
03/25/2026 |
| KOGAN, STEVEN |
ST-12398 |
6 |
98.79 |
5339********6133 |
025831 |
03/25/2026 |
| KOLI, ARJUN |
ST-13317 |
6 |
98.79 |
4207********9487 |
158412 |
03/25/2026 |
| LITTREAN, MICHELLE |
ST-13976 |
6 |
98.79 |
4400********5010 |
01967D |
03/25/2026 |
| Loizos, Nicholas |
ST-13974 |
6 |
103.98 |
5378********6393 |
02781Z |
03/25/2026 |
| MALONE, TERRY |
ST-14117 |
6 |
198.02 |
6011********2252 |
060425 |
03/25/2026 |
| MARINELLI, JOHN |
ST-11267 |
6 |
98.79 |
4482********0631 |
060426 |
03/25/2026 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
98.79 |
4147********4877 |
02809D |
03/25/2026 |
| MICHEL, ROLAND |
ST-12329 |
6 |
98.79 |
5262********6034 |
82723Z |
03/25/2026 |
| PENA, HANCE |
ST-14201 |
6 |
98.79 |
5262********3033 |
44797Z |
03/25/2026 |
| RICKETTS, DAVID |
ST-12816 |
6 |
85.18 |
3729*******1019 |
160564 |
03/25/2026 |
| SANCHEZ, ANDY |
ST-13402 |
6 |
98.79 |
3792*******1009 |
105264 |
03/25/2026 |
| SIMPSON, PATRICIA |
ST-13171 |
6 |
98.79 |
4207********5445 |
631865 |
03/25/2026 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
98.79 |
4387********6083 |
327217 |
03/25/2026 |
| WHITE, KALI |
ST-12372 |
6 |
98.79 |
5319********0671 |
02543Z |
03/25/2026 |
| WHOOLEY, MICHAEL |
ST-13322 |
6 |
98.79 |
4147********0634 |
02976D |
03/25/2026 |
| YANES, MIGUEL |
ST-12757 |
6 |
98.79 |
4207********8729 |
775350 |
03/25/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
282.76 |
| 8 |
MasterCard |
895.50 |
| 18 |
Visa |
2169.71 |
| 3 |
Discover |
495.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3843.56 |