Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERT, DAVID |
ST-12725 |
3 |
72.79 |
4266********2562 |
07948B |
12/12/2022 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
72.79 |
5362********8073 |
56560Z |
12/12/2022 |
| CASTELLVI, MATTHEW |
ST-12577 |
3 |
72.79 |
4207********1889 |
034907 |
12/12/2022 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
69.99 |
5200********0722 |
07971P |
12/12/2022 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
72.79 |
4147********7430 |
07981C |
12/12/2022 |
| DALIPI, REXHEP |
ST-12332 |
3 |
69.99 |
4266********1757 |
08014B |
12/12/2022 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
72.79 |
6011********8559 |
01263R |
12/12/2022 |
| DERVIS, MUSTAF |
ST-12415 |
3 |
69.99 |
3739*******1006 |
149632 |
12/12/2022 |
| FLETCHER, RITA |
ST-12622 |
3 |
291.16 |
5262********9114 |
79732Z |
12/12/2022 |
| GALINDO, JORGE |
ST-12582 |
3 |
72.79 |
4147********3084 |
08033A |
12/12/2022 |
| GREEN, HELENA |
ST-12731 |
3 |
72.79 |
5178********8019 |
08080B |
12/12/2022 |
| GRIFFITH, WAYNE |
ST-12651 |
3 |
72.79 |
4207********4096 |
044907 |
12/12/2022 |
| HECKER, VANESSA |
ST-12629 |
3 |
69.99 |
5425********5008 |
015925 |
12/12/2022 |
| HILLERGREN, VICTOR |
ST-12738 |
3 |
72.79 |
4266********9675 |
08122B |
12/12/2022 |
| LOGUERCIO, ANTHONY |
ST-12490 |
3 |
69.99 |
4117********4988 |
184194 |
12/12/2022 |
| LOGUERCIO, JUSTIN |
ST-12696 |
3 |
72.79 |
4264********0130 |
05994C |
12/12/2022 |
| MANN, KEVIN |
ST-12861 |
3 |
72.79 |
5147********1869 |
064939 |
12/12/2022 |
| MARSMAN, CHRIS |
ST-12727 |
3 |
72.79 |
4482********4980 |
064939 |
12/12/2022 |
| MCLEAN, DOROTHEA |
ST-12852 |
3 |
72.79 |
6011********0954 |
01228B |
12/12/2022 |
| MOLINA, ELWIN |
ST-12597 |
3 |
72.79 |
5108********9395 |
064941 |
12/12/2022 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
145.58 |
3717*******1006 |
169255 |
12/12/2022 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
145.58 |
4482********3019 |
064941 |
12/12/2022 |
| OSAMWONYI, EFOSA |
ST-12661 |
3 |
102.78 |
5262********8678 |
84125Z |
12/12/2022 |
| PAUL, RYAN |
ST-12574 |
3 |
69.99 |
4207********9662 |
014907 |
12/12/2022 |
| PETERSON, DANIEL |
ST-12804 |
3 |
72.79 |
5147********7961 |
064943 |
12/12/2022 |
| PITA, ELIZABETH |
ST-12515 |
3 |
69.99 |
4207********4949 |
024907 |
12/12/2022 |
| PORTELLI, STEVE |
ST-12074 |
3 |
69.99 |
4246********7339 |
08313G |
12/12/2022 |
| POUX, VLADIMIR |
ST-10068 |
3 |
72.79 |
4207********6777 |
024907 |
12/12/2022 |
| SPRINGER, DIANE |
ST-12565 |
3 |
70.00 |
5156********8714 |
08334Z |
12/12/2022 |
| TEIXERA, MICHAEL |
ST-10805 |
3 |
72.79 |
4147********7713 |
08336C |
12/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
215.57 |
| 10 |
MasterCard |
967.87 |
| 16 |
Visa |
1223.43 |
| 2 |
Discover |
145.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2552.45 |