Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERT, DAVID |
ST-12725 |
3 |
72.79 |
4266********2562 |
09117B |
07/11/2022 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
72.79 |
5362********8073 |
36218Z |
07/11/2022 |
| CASTELLVI, MATTHEW |
ST-12577 |
3 |
72.79 |
4207********1889 |
074607 |
07/11/2022 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
72.79 |
4147********7430 |
09164C |
07/11/2022 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
72.79 |
6011********8559 |
01177R |
07/11/2022 |
| FREEMAN, THOMAS |
ST-12673 |
3 |
72.79 |
4465********5496 |
011393 |
07/11/2022 |
| GALINDO, JORGE |
ST-12582 |
3 |
72.79 |
4147********3084 |
09169C |
07/11/2022 |
| GREEN, HELENA |
ST-12731 |
3 |
145.58 |
5178********8019 |
09196B |
07/11/2022 |
| GRIFFITH, WAYNE |
ST-12651 |
3 |
72.79 |
4207********4096 |
004607 |
07/11/2022 |
| HAYES, NICOLE |
ST-12519 |
3 |
70.00 |
5262********3635 |
17912Z |
07/11/2022 |
| HECKER, VANESSA |
ST-12629 |
3 |
69.99 |
5425********5008 |
086455 |
07/11/2022 |
| LOGUERCIO, ANTHONY |
ST-12490 |
3 |
69.99 |
4117********4988 |
154466 |
07/11/2022 |
| LOGUERCIO, JUSTIN |
ST-12696 |
3 |
72.79 |
4264********0130 |
04065C |
07/11/2022 |
| MANN, KEVIN |
ST-12861 |
3 |
72.79 |
5147********1869 |
064644 |
07/11/2022 |
| MARSMAN, CHRIS |
ST-12727 |
3 |
72.79 |
4482********4980 |
064644 |
07/11/2022 |
| MCLEAN, DOROTHEA |
ST-12852 |
3 |
72.79 |
6011********0954 |
01184B |
07/11/2022 |
| MOLINA, ELWIN |
ST-12597 |
3 |
72.79 |
5108********9395 |
064645 |
07/11/2022 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
72.79 |
3717*******1006 |
129136 |
07/11/2022 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
72.79 |
4482********3019 |
064646 |
07/11/2022 |
| PAUL, RYAN |
ST-12574 |
3 |
69.99 |
4207********9662 |
064607 |
07/11/2022 |
| PITA, ELIZABETH |
ST-12515 |
3 |
69.99 |
4207********4949 |
074607 |
07/11/2022 |
| PORTELLI, STEVE |
ST-12074 |
3 |
69.99 |
4246********7339 |
09435G |
07/11/2022 |
| POUX, VLADIMIR |
ST-10068 |
3 |
145.58 |
4207********6777 |
074607 |
07/11/2022 |
| SHIM, KEVIN |
ST-12486 |
3 |
69.99 |
4400********2884 |
01840D |
07/11/2022 |
| TEIXERA, MICHAEL |
ST-10805 |
3 |
72.79 |
4147********7713 |
09455D |
07/11/2022 |
| URENA, ODALIS |
ST-12689 |
3 |
145.60 |
4117********2901 |
104262 |
07/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.79 |
| 6 |
MasterCard |
503.94 |
| 17 |
Visa |
1369.03 |
| 2 |
Discover |
145.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2091.34 |