Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIEL, CARDENAS |
ST-13316 |
3 |
98.79 |
4266********6416 |
02843A |
04/10/2026 |
| AIDALA, DOUGLAS |
ST-13815 |
3 |
98.79 |
4640********1755 |
02855D |
04/10/2026 |
| BARRIOS, ISABEL |
ST-13308 |
3 |
98.79 |
4000********4853 |
129234 |
04/10/2026 |
| BOYD, TOUSSAINT |
ST-13442 |
3 |
98.79 |
4159********8017 |
085429 |
04/10/2026 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
98.79 |
5362********8073 |
84869Z |
04/10/2026 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
98.79 |
5200********0722 |
02901P |
04/10/2026 |
| CONTRERAS, MISTY |
ST-13849 |
3 |
98.79 |
5262********5295 |
33319Z |
04/10/2026 |
| COOZENS, BRUCE |
ST-13020 |
3 |
85.18 |
3772*******2002 |
130915 |
04/10/2026 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
98.79 |
5571********0050 |
876359 |
04/10/2026 |
| DALIPI, REXHEP |
ST-12332 |
3 |
98.79 |
3411*******2005 |
145033 |
04/10/2026 |
| DEDOMINICO, ANDREW |
ST-13498 |
3 |
99.99 |
4207********9162 |
382720 |
04/10/2026 |
| DELUCA, GREG |
ST-12424 |
3 |
98.79 |
3717*******3000 |
127159 |
04/10/2026 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
98.79 |
6011********8559 |
01021Q |
04/10/2026 |
| FLETCHER, RITA |
ST-13441 |
3 |
103.94 |
5262********9110 |
35891Z |
04/10/2026 |
| FRANCOIS, MATTHEW |
ST-14102 |
3 |
103.94 |
4387********0289 |
457262 |
04/10/2026 |
| GALVAN, GLENYS |
ST-14010 |
3 |
85.18 |
4482********7061 |
075434 |
04/10/2026 |
| GARCIA, JOSEPH |
ST-14103 |
3 |
103.49 |
4207********4466 |
935576 |
04/10/2026 |
| KOWAL, DANYLO |
ST-13921 |
3 |
103.94 |
4266********7029 |
03106D |
04/10/2026 |
| Kotro, Lilli |
ST-14047 |
3 |
103.98 |
5312********5438 |
135843 |
04/10/2026 |
| LOGATTO, ANDREW |
ST-13886 |
3 |
98.77 |
5594********4852 |
426694 |
04/10/2026 |
| MANN, KEVIN |
ST-12536 |
3 |
98.79 |
6011********1984 |
075438 |
04/10/2026 |
| MCLEAN, DOROTHEA |
ST-13506 |
3 |
98.79 |
4147********4109 |
03140C |
04/10/2026 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
98.79 |
3717*******1006 |
123613 |
04/10/2026 |
| Mathew, Ashley |
ST-14090 |
3 |
103.98 |
5425********5391 |
067058 |
04/10/2026 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
98.79 |
4482********3019 |
075440 |
04/10/2026 |
| PACE, SKYLLAR |
ST-13960 |
3 |
98.77 |
4482********6871 |
075441 |
04/10/2026 |
| PAUL, RYAN |
ST-12574 |
3 |
98.79 |
4207********9662 |
865647 |
04/10/2026 |
| PORTELLI, STEVE |
ST-12074 |
3 |
98.79 |
4246********7339 |
03267G |
04/10/2026 |
| POUX, VLADIMIR |
ST-10068 |
3 |
98.79 |
4207********5468 |
142902 |
04/10/2026 |
| RANA, AMREET |
ST-13182 |
3 |
198.78 |
5237********7328 |
03283B |
04/10/2026 |
| ROCHON, APRIL |
ST-14202 |
3 |
103.49 |
4207********1842 |
525417 |
04/10/2026 |
| SALEH, ABDELRAHMAN |
ST-13362 |
3 |
98.79 |
3711*******1001 |
127402 |
04/10/2026 |
| URENA, XAVIER |
ST-14034 |
3 |
98.77 |
4862********7225 |
349259 |
04/10/2026 |
| WASHINGTON, ROBERT |
ST-13455 |
3 |
98.79 |
4117********6028 |
125743 |
04/10/2026 |
| YSEINI, VELI |
ST-13186 |
3 |
98.79 |
3767*******2007 |
199532 |
04/10/2026 |
| YU, EDWARD |
ST-14055 |
3 |
98.77 |
3739*******1009 |
127194 |
04/10/2026 |
| ZAINO, JOSEPH |
ST-13766 |
3 |
98.79 |
4147********7669 |
03404D |
04/10/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
677.90 |
| 9 |
MasterCard |
1004.61 |
| 19 |
Visa |
1884.26 |
| 2 |
Discover |
197.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3764.35 |