Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
72.79 |
5594********6351 |
465889 |
05/25/2022 |
| ATTANASIO, PETER |
ST-11777 |
6 |
72.79 |
4147********4187 |
01489D |
05/25/2022 |
| CARBONE, ROBERT |
ST-12552 |
6 |
69.99 |
4482********4250 |
073716 |
05/25/2022 |
| CONTE, MICHAEL |
ST-11864 |
6 |
72.79 |
5178********6133 |
01512B |
05/25/2022 |
| CRUZ, MISAEL |
ST-12756 |
6 |
72.79 |
4266********3597 |
01510C |
05/25/2022 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
72.79 |
5254********8975 |
87252Z |
05/25/2022 |
| ELLSON, PAUL |
ST-12740 |
6 |
72.79 |
4147********7835 |
01523D |
05/25/2022 |
| FOSTER, ASHINDA |
ST-12770 |
6 |
72.79 |
5152********4006 |
576267 |
05/25/2022 |
| HILL, TYRONE |
ST-12549 |
6 |
69.99 |
3739*******1019 |
184428 |
05/25/2022 |
| IANNUCCI, DOMENICO |
ST-12773 |
6 |
72.79 |
4207********1609 |
013708 |
05/25/2022 |
| KELLY, JOE |
ST-12124 |
6 |
72.79 |
6011********6098 |
02590R |
05/25/2022 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
69.99 |
4147********4877 |
01657D |
05/25/2022 |
| MICELI, JADE |
ST-12853 |
6 |
72.79 |
4482********3068 |
073719 |
05/25/2022 |
| P, JOE |
ST-12654 |
6 |
72.79 |
4563********2526 |
023708 |
05/25/2022 |
| RAFTICE, CHRIS |
ST-12849 |
6 |
72.79 |
4207********3507 |
033708 |
05/25/2022 |
| REYES, JAHZEEL |
ST-12554 |
6 |
145.06 |
4207********6991 |
023708 |
05/25/2022 |
| RICKETTS, DAVID |
ST-12816 |
6 |
72.79 |
4003********5595 |
01703B |
05/25/2022 |
| RINCON, TIFFANY |
ST-12926 |
6 |
72.79 |
4563********8105 |
043708 |
05/25/2022 |
| RODRIGUE, LORS |
ST-12786 |
6 |
72.79 |
4246********7402 |
01716G |
05/25/2022 |
| SANCHEZ, ANDY |
ST-11573 |
6 |
72.79 |
3792*******1009 |
162760 |
05/25/2022 |
| SANCHEZ, CESAR |
ST-12635 |
6 |
69.99 |
4839********5603 |
01732B |
05/25/2022 |
| STALZER, CARL |
ST-11192 |
6 |
72.79 |
5424********1198 |
92422B |
05/25/2022 |
| TODD, BRAIN |
ST-11586 |
6 |
72.79 |
5178********0592 |
01772B |
05/25/2022 |
| TODD, BRYCE |
ST-12839 |
6 |
72.79 |
5178********0592 |
01790B |
05/25/2022 |
| WALDHOF, ADAM |
ST-12609 |
6 |
72.79 |
5424********4469 |
93632P |
05/25/2022 |
| WALLACE, KISHA |
ST-12564 |
6 |
72.79 |
3767*******3007 |
149820 |
05/25/2022 |
| WARSAW, JAMES |
ST-12761 |
6 |
72.79 |
4266********8102 |
01822B |
05/25/2022 |
| WESTON, JACK |
ST-12864 |
6 |
72.79 |
5424********7317 |
94188P |
05/25/2022 |
| WHITE, KALI |
ST-12953 |
6 |
72.79 |
5319********0671 |
025634 |
05/25/2022 |
| YOUNG, SARA |
ST-12746 |
6 |
72.79 |
5594********1041 |
465917 |
05/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
215.57 |
| 11 |
MasterCard |
800.69 |
| 15 |
Visa |
1155.72 |
| 1 |
Discover |
72.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2244.77 |