Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, TRAVIS |
ST-12100 |
6 |
72.79 |
5156********6659 |
02154Z |
08/25/2022 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
72.79 |
5594********6351 |
392933 |
08/25/2022 |
| ATTANASIO, PETER |
ST-11777 |
6 |
145.58 |
4147********0745 |
02201D |
08/25/2022 |
| BROCK, STACY |
ST-12417 |
6 |
69.99 |
4147********0291 |
02191D |
08/25/2022 |
| BUSTINZA, CHRISTIAN |
ST-12446 |
6 |
69.99 |
3792*******3009 |
182933 |
08/25/2022 |
| CAMPOS, LUIS |
ST-12636 |
6 |
75.00 |
4207********0031 |
074407 |
08/25/2022 |
| CARBONE, ROBERT |
ST-12552 |
6 |
69.99 |
4482********4250 |
064407 |
08/25/2022 |
| CONTE, MICHAEL |
ST-11864 |
6 |
72.79 |
5178********6133 |
02241B |
08/25/2022 |
| CRUZ, MISAEL |
ST-12756 |
6 |
72.79 |
4266********3597 |
02243C |
08/25/2022 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
72.79 |
5254********8975 |
29555Z |
08/25/2022 |
| EDWARDS, ROXANNE |
ST-11863 |
6 |
72.79 |
4207********1065 |
084407 |
08/25/2022 |
| ELLSON, PAUL |
ST-12740 |
6 |
145.58 |
4147********7835 |
02272D |
08/25/2022 |
| FOSTER, ASHINDA |
ST-12770 |
6 |
72.79 |
5594********3607 |
392943 |
08/25/2022 |
| GUTHRIE, AARON |
ST-12413 |
6 |
69.99 |
4207********1808 |
004407 |
08/25/2022 |
| HECKSTALL, WILLIE |
ST-12951 |
6 |
72.79 |
4482********4613 |
064410 |
08/25/2022 |
| HILL, TYRONE |
ST-12549 |
6 |
69.99 |
3739*******1019 |
173797 |
08/25/2022 |
| JOHN, ACKLEY |
ST-12540 |
6 |
72.79 |
4266********5815 |
02335B |
08/25/2022 |
| KELLY, JOE |
ST-12124 |
6 |
72.79 |
6011********6098 |
02512R |
08/25/2022 |
| MARINELLI, JOHN |
ST-11267 |
6 |
69.99 |
4482********0631 |
064412 |
08/25/2022 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
69.99 |
4147********4877 |
02369D |
08/25/2022 |
| MICHEL, ROLAND |
ST-11407 |
6 |
69.99 |
5262********1281 |
29473Z |
08/25/2022 |
| MORALES, DAVID |
ST-12650 |
6 |
72.79 |
4207********0277 |
034407 |
08/25/2022 |
| NAVEED, HASHIM |
ST-11786 |
6 |
145.58 |
5594********1498 |
392949 |
08/25/2022 |
| PAZ, BEATRIZ |
ST-12418 |
6 |
69.99 |
5538********5454 |
390029 |
08/25/2022 |
| RICKETTS, DAVID |
ST-12816 |
6 |
72.79 |
4003********5595 |
02440B |
08/25/2022 |
| RINCON, TIFFANY |
ST-12926 |
6 |
72.79 |
4563********8105 |
044407 |
08/25/2022 |
| SANCHEZ, ANDY |
ST-11573 |
6 |
72.79 |
3792*******1009 |
125645 |
08/25/2022 |
| SANCHEZ, CESAR |
ST-12635 |
6 |
69.99 |
4839********5603 |
02468B |
08/25/2022 |
| STALZER, CARL |
ST-11192 |
6 |
72.79 |
5424********1198 |
33947B |
08/25/2022 |
| TODD, BRYCE |
ST-12839 |
6 |
72.79 |
5178********0592 |
02495B |
08/25/2022 |
| WALDHOF, ADAM |
ST-12609 |
6 |
72.79 |
5424********4469 |
34489P |
08/25/2022 |
| WALLACE, KISHA |
ST-12564 |
6 |
72.79 |
3767*******3007 |
183741 |
08/25/2022 |
| WESTON, JACK |
ST-12864 |
6 |
72.79 |
5424********7317 |
34573P |
08/25/2022 |
| WHITE, KALI |
ST-12953 |
6 |
72.79 |
5319********0671 |
025574 |
08/25/2022 |
| WINFIELD, TOYA |
ST-11622 |
6 |
72.79 |
4400********5252 |
01189D |
08/25/2022 |
| YANES, MIGUEL |
ST-12757 |
6 |
72.79 |
4207********6945 |
084407 |
08/25/2022 |
| YOUNG, SARA |
ST-12746 |
6 |
72.79 |
5594********1041 |
392957 |
08/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
285.56 |
| 14 |
MasterCard |
1086.25 |
| 18 |
Visa |
1441.21 |
| 1 |
Discover |
72.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2885.81 |