Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, TRAVIS |
ST-12100 |
6 |
72.79 |
5156********6659 |
03193Z |
10/25/2022 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
72.79 |
5594********6351 |
168024 |
10/25/2022 |
| ATTANASIO, PETER |
ST-11777 |
6 |
72.79 |
4147********0745 |
03208A |
10/25/2022 |
| BROCK, STACY |
ST-12417 |
6 |
69.99 |
4147********0291 |
03241D |
10/25/2022 |
| BUSTINZA, CHRISTIAN |
ST-12446 |
6 |
69.99 |
3792*******3009 |
120993 |
10/25/2022 |
| CARBONE, ROBERT |
ST-12552 |
6 |
69.99 |
4482********4250 |
073108 |
10/25/2022 |
| CONTE, MICHAEL |
ST-11864 |
6 |
72.79 |
5178********7764 |
03276B |
10/25/2022 |
| CRUZ, MISAEL |
ST-12756 |
6 |
145.58 |
4266********3597 |
03273A |
10/25/2022 |
| DEBLAISO, MATTHEW |
ST-12474 |
6 |
75.00 |
4159********0003 |
385129 |
10/25/2022 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
72.79 |
5254********8975 |
91127Z |
10/25/2022 |
| EDWARDS, ROXANNE |
ST-11863 |
6 |
145.58 |
4207********1065 |
003108 |
10/25/2022 |
| ELIACIN, SAMMUEL |
ST-11149 |
6 |
72.79 |
5312********5931 |
193317 |
10/25/2022 |
| ELLSON, PAUL |
ST-12740 |
6 |
72.79 |
4147********7835 |
03339A |
10/25/2022 |
| FLORES, ALMIR |
ST-12311 |
6 |
69.99 |
4117********7175 |
163610 |
10/25/2022 |
| FOSTER, ASHINDA |
ST-12770 |
6 |
72.79 |
5594********3607 |
168040 |
10/25/2022 |
| GUTHRIE, AARON |
ST-12413 |
6 |
69.99 |
4207********1808 |
023108 |
10/25/2022 |
| HECKSTALL, WILLIE |
ST-12951 |
6 |
72.79 |
4482********4613 |
073113 |
10/25/2022 |
| HILL, TYRONE |
ST-12549 |
6 |
69.99 |
3739*******1019 |
141058 |
10/25/2022 |
| IANNUCCI, DOMENICO |
ST-12495 |
6 |
72.79 |
6011********5686 |
02538R |
10/25/2022 |
| JOHN, ACKLEY |
ST-12540 |
6 |
145.58 |
4266********5815 |
03428B |
10/25/2022 |
| KELLY, JOE |
ST-12124 |
6 |
72.79 |
6011********6098 |
02510R |
10/25/2022 |
| KOGAN, STEVEN |
ST-12398 |
6 |
69.99 |
5178********7746 |
03455B |
10/25/2022 |
| MARINELLI, JOHN |
ST-11267 |
6 |
69.99 |
4482********0631 |
073114 |
10/25/2022 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
69.99 |
4147********4877 |
03461D |
10/25/2022 |
| MICHEL, ROLAND |
ST-12329 |
6 |
69.99 |
5262********1281 |
32744Z |
10/25/2022 |
| MORALES, DAVID |
ST-12650 |
6 |
72.79 |
4207********0277 |
063108 |
10/25/2022 |
| PAZ, BEATRIZ |
ST-12418 |
6 |
69.99 |
5538********5454 |
511071 |
10/25/2022 |
| RICKETTS, DAVID |
ST-12816 |
6 |
72.79 |
4003********5595 |
03560B |
10/25/2022 |
| RINCON, TIFFANY |
ST-12926 |
6 |
72.79 |
4563********8105 |
073108 |
10/25/2022 |
| SANCHEZ, ANDY |
ST-11573 |
6 |
72.79 |
3792*******1009 |
181961 |
10/25/2022 |
| SANCHEZ, CESAR |
ST-12635 |
6 |
69.99 |
4839********5603 |
03573B |
10/25/2022 |
| STALZER, CARL |
ST-11192 |
6 |
72.79 |
5424********1198 |
98772B |
10/25/2022 |
| TODD, BRYCE |
ST-12839 |
6 |
72.79 |
5178********8030 |
03621B |
10/25/2022 |
| WALDHOF, ADAM |
ST-12609 |
6 |
72.79 |
5424********4469 |
98786P |
10/25/2022 |
| WESTON, JACK |
ST-12864 |
6 |
72.79 |
5424********7317 |
99231P |
10/25/2022 |
| WHITE, KALI |
ST-12953 |
6 |
72.79 |
5319********0671 |
025038 |
10/25/2022 |
| WINFIELD, TOYA |
ST-11622 |
6 |
72.79 |
4400********5252 |
09332D |
10/25/2022 |
| YOUNG, SARA |
ST-12746 |
6 |
72.79 |
5594********1041 |
168062 |
10/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
212.77 |
| 15 |
MasterCard |
1083.45 |
| 18 |
Visa |
1511.20 |
| 2 |
Discover |
145.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2953.00 |