Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
72.79 |
5594********6351 |
112502 |
11/25/2022 |
| ATTANASIO, PETER |
ST-11777 |
6 |
72.79 |
4147********0745 |
05921A |
11/25/2022 |
| BROCK, STACY |
ST-12417 |
6 |
69.99 |
4147********0291 |
06105D |
11/25/2022 |
| CARBONE, ROBERT |
ST-12552 |
6 |
69.99 |
4482********4250 |
015531 |
11/25/2022 |
| CONTE, MICHAEL |
ST-11864 |
6 |
72.79 |
5178********7764 |
05965B |
11/25/2022 |
| CRUZ, MISAEL |
ST-12756 |
6 |
72.79 |
4266********3597 |
05975A |
11/25/2022 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
72.79 |
5254********8975 |
71920Z |
11/25/2022 |
| EDWARDS, ROXANNE |
ST-11863 |
6 |
72.79 |
4207********1065 |
045512 |
11/25/2022 |
| ELIACIN, SAMMUEL |
ST-11149 |
6 |
72.79 |
5312********5931 |
195157 |
11/25/2022 |
| ELLSON, PAUL |
ST-12740 |
6 |
70.00 |
4207********4094 |
055512 |
11/25/2022 |
| ESCOBOS, WILLIAM |
ST-12324 |
6 |
69.99 |
4085********1104 |
015536 |
11/25/2022 |
| FLORES, ALMIR |
ST-12311 |
6 |
69.99 |
4117********7175 |
195853 |
11/25/2022 |
| FOSTER, ASHINDA |
ST-12337 |
6 |
72.79 |
5594********3607 |
302198 |
11/25/2022 |
| GUTHRIE, AARON |
ST-12413 |
6 |
69.99 |
4207********1808 |
075512 |
11/25/2022 |
| HECKSTALL, WILLIE |
ST-12951 |
6 |
72.79 |
4482********4613 |
015542 |
11/25/2022 |
| HILL, TYRONE |
ST-12549 |
6 |
69.99 |
3739*******1019 |
152145 |
11/25/2022 |
| JOHN, ACKLEY |
ST-12540 |
6 |
72.79 |
4266********5815 |
06285B |
11/25/2022 |
| KELLY, JOE |
ST-12124 |
6 |
72.79 |
6011********6098 |
02523R |
11/25/2022 |
| KOGAN, STEVEN |
ST-12398 |
6 |
69.99 |
5178********7746 |
06225B |
11/25/2022 |
| MARINELLI, JOHN |
ST-11267 |
6 |
69.99 |
4482********0631 |
015541 |
11/25/2022 |
| MARTINEZ, WENDY |
ST-12456 |
6 |
69.99 |
4207********4179 |
025512 |
11/25/2022 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
69.99 |
4147********4877 |
06297D |
11/25/2022 |
| MICHEL, ROLAND |
ST-12329 |
6 |
69.99 |
5262********1281 |
88887Z |
11/25/2022 |
| MORALES, DAVID |
ST-12650 |
6 |
72.79 |
4207********0277 |
045512 |
11/25/2022 |
| PAZ, BEATRIZ |
ST-12418 |
6 |
69.99 |
5538********5454 |
390879 |
11/25/2022 |
| RICKETTS, DAVID |
ST-12816 |
6 |
72.79 |
4003********5595 |
06360B |
11/25/2022 |
| RINCON, TIFFANY |
ST-12926 |
6 |
72.79 |
4563********8105 |
065512 |
11/25/2022 |
| SANCHEZ, ANDY |
ST-11573 |
6 |
72.79 |
3792*******1009 |
129341 |
11/25/2022 |
| SANCHEZ, CESAR |
ST-12635 |
6 |
69.99 |
4839********5603 |
06421B |
11/25/2022 |
| STALZER, CARL |
ST-11192 |
6 |
72.79 |
5424********1198 |
99067B |
11/25/2022 |
| TODD, BRYCE |
ST-12839 |
6 |
145.58 |
5178********8030 |
06442B |
11/25/2022 |
| WALDHOF, ADAM |
ST-12609 |
6 |
145.58 |
5424********4469 |
00234P |
11/25/2022 |
| WESTON, JACK |
ST-12864 |
6 |
72.79 |
5424********7317 |
01471P |
11/25/2022 |
| WHITE, KALI |
ST-12953 |
6 |
72.79 |
5319********0671 |
025315 |
11/25/2022 |
| WINFIELD, TOYA |
ST-11622 |
6 |
72.79 |
4400********5252 |
05967D |
11/25/2022 |
| YANES, MIGUEL |
ST-12757 |
6 |
72.79 |
4207********6859 |
095512 |
11/25/2022 |
| YOUNG, SARA |
ST-12746 |
6 |
72.79 |
5594********1041 |
302287 |
11/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
142.78 |
| 14 |
MasterCard |
1156.24 |
| 20 |
Visa |
1427.81 |
| 1 |
Discover |
72.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2799.62 |