Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, TRAVIS |
ST-12100 |
1 |
67.59 |
5156********6659 |
02436Z |
05/02/2022 |
| ATANASTO, MARC |
ST-11789 |
1 |
67.60 |
4207********8032 |
055414 |
05/02/2022 |
| BARAHONA, DOUGLAS |
ST-12924 |
1 |
67.60 |
4117********8532 |
155147 |
05/02/2022 |
| BECKFORD, ASHLEY |
ST-12820 |
1 |
72.79 |
4387********0135 |
396915 |
05/02/2022 |
| CAMPOS, LUIS |
ST-12636 |
1 |
75.00 |
4207********0031 |
065414 |
05/02/2022 |
| CARBONE, NICK |
ST-12607 |
1 |
72.79 |
4117********9239 |
115942 |
05/02/2022 |
| CRUZ-CASTRO, MILTON |
ST-3852365 |
1 |
67.59 |
4207********1594 |
065414 |
05/02/2022 |
| DIAZ, JOSE |
ST-12581 |
1 |
72.79 |
4839********1836 |
02498D |
05/02/2022 |
| FLORES, WALTER |
ST-11709 |
1 |
64.99 |
4207********9759 |
075414 |
05/02/2022 |
| FOX, JOSH |
ST-12751 |
1 |
67.60 |
4387********2209 |
396921 |
05/02/2022 |
| GANT, ERROL |
ST-12612 |
1 |
72.79 |
4159********2116 |
045417 |
05/02/2022 |
| HARDEN, TAMIKA |
ST-12613 |
1 |
72.79 |
4147********2418 |
002118 |
05/02/2022 |
| HECKSTALL, WILLIE |
ST-12951 |
1 |
67.59 |
4482********4613 |
035418 |
05/02/2022 |
| HUZAR, BRETT |
ST-12991 |
1 |
67.59 |
4482********0794 |
035419 |
05/02/2022 |
| IANNUCCI, LUIGI |
ST-12659 |
1 |
72.79 |
4435********6568 |
902288 |
05/02/2022 |
| JOHN, ACKLEY |
ST-12540 |
1 |
67.59 |
4266********5815 |
02588B |
05/02/2022 |
| LEWIN, LEV |
ST-12716 |
1 |
72.79 |
4170********4315 |
02262G |
05/02/2022 |
| MATHIS, ANNETTE |
ST-12792 |
1 |
72.79 |
5262********3800 |
10652Z |
05/02/2022 |
| MCVIE, JIM |
ST-12623 |
1 |
67.59 |
4328********8877 |
035420 |
05/02/2022 |
| MICHEL, ROLAND |
ST-11407 |
1 |
116.99 |
5262********1281 |
25537Z |
05/02/2022 |
| OCONWELL, PATRICK |
ST-12806 |
1 |
67.59 |
5524********5351 |
03650P |
05/02/2022 |
| OSWALD, TOM |
ST-10697 |
1 |
67.59 |
4207********7897 |
035414 |
05/02/2022 |
| REYES, MAX |
ST-12743 |
1 |
67.60 |
5178********4053 |
02696B |
05/02/2022 |
| SHIPMAN, JACOB |
ST-12682 |
1 |
72.79 |
5178********9389 |
02718B |
05/02/2022 |
| STONER, SCOTT |
ST-11509 |
1 |
67.59 |
5588********9702 |
62179E |
05/02/2022 |
| YANES, MIGUEL |
ST-12757 |
1 |
72.79 |
4207********6945 |
045414 |
05/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
532.94 |
| 19 |
Visa |
1330.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1863.59 |