Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRANDON |
ST-12266 |
2 |
98.79 |
3767*******1004 |
107616 |
04/05/2026 |
| BURCHETT, SIGMUND |
ST-13594 |
2 |
98.79 |
4783********2711 |
556603 |
04/05/2026 |
| CACACE, KIMMY |
ST-13873 |
2 |
98.77 |
4266********0242 |
00478C |
04/05/2026 |
| COHEN, STEVEN |
ST-13643 |
2 |
98.79 |
3727*******2003 |
109546 |
04/05/2026 |
| DAURIA, GABRIEL |
ST-12428 |
2 |
98.79 |
5424********2137 |
07303T |
04/05/2026 |
| Defranco, Caroln |
ST-14051 |
2 |
103.98 |
4207********5444 |
144354 |
04/05/2026 |
| EMMANUEL, EDDY |
ST-11053 |
2 |
98.79 |
4400********4435 |
01897D |
04/05/2026 |
| GALLAGHER, JOHN |
ST-12342 |
2 |
98.79 |
3712*******3008 |
152127 |
04/05/2026 |
| GARCIA, PAUL |
ST-13548 |
2 |
98.79 |
5594********4694 |
741363 |
04/05/2026 |
| HEINSEN, MADISON |
ST-13987 |
2 |
98.79 |
4207********0017 |
515268 |
04/05/2026 |
| IGLESIAS, JOSEPH |
ST-13857 |
2 |
98.77 |
4420********5897 |
005107 |
04/05/2026 |
| KELLY, MICHAEL |
ST-12941 |
2 |
98.79 |
4388********6022 |
00617D |
04/05/2026 |
| LINDSAY, MIKE |
ST-13931 |
2 |
98.79 |
5262********7187 |
14343Z |
04/05/2026 |
| LOMBARDO, MARIA |
ST-14089 |
2 |
103.49 |
4266********7998 |
00629D |
04/05/2026 |
| MARCOVECCHIO, RICHARD |
ST-13046 |
2 |
98.79 |
4179********3432 |
705005 |
04/05/2026 |
| MCCOY, CRAIG |
ST-13763 |
2 |
98.79 |
6011********5920 |
075022 |
04/05/2026 |
| MEDINAOCHOA, JUAN |
ST-13888 |
2 |
98.79 |
4000********9976 |
770284 |
04/05/2026 |
| Maxwell, Kevin |
ST-14060 |
2 |
103.98 |
4147********6363 |
00717D |
04/05/2026 |
| NUNEZ, JENIFFER |
ST-12788 |
2 |
98.79 |
6011********2951 |
00526P |
04/05/2026 |
| PAYNE, THOMAS |
ST-13812 |
2 |
103.94 |
4207********1147 |
202399 |
04/05/2026 |
| PIANO, WILLIAM |
ST-13911 |
2 |
98.77 |
3767*******2005 |
138314 |
04/05/2026 |
| PICHE, NICHOLAS |
ST-13898 |
2 |
98.77 |
4000********7450 |
770299 |
04/05/2026 |
| RASHID, SHOAIB |
ST-12440 |
2 |
198.78 |
4117********0093 |
195602 |
04/05/2026 |
| REINA, DANIEL |
ST-13357 |
2 |
98.79 |
3411*******2003 |
115936 |
04/05/2026 |
| RIVERA, BLAS |
ST-13258 |
2 |
109.67 |
4482********4149 |
075025 |
04/05/2026 |
| RIZVI, SHAMOON |
ST-13966 |
2 |
98.79 |
4124********3233 |
764605 |
04/05/2026 |
| SMITH, ELYSE |
ST-13288 |
2 |
98.79 |
4117********7991 |
195206 |
04/05/2026 |
| STRAUBINGER, BRIAN |
ST-10613 |
2 |
98.79 |
3794*******1001 |
124511 |
04/05/2026 |
| VEERIA, SARAH |
ST-13210 |
2 |
98.79 |
4266********5430 |
00890D |
04/05/2026 |
| WRIGHT, SCOTT |
ST-13996 |
2 |
103.94 |
4207********9728 |
965286 |
04/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
592.72 |
| 3 |
MasterCard |
296.37 |
| 19 |
Visa |
2013.20 |
| 2 |
Discover |
197.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3099.87 |