Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, SHAWN |
ST-11652 |
5 |
72.79 |
4266********9962 |
06621C |
12/20/2022 |
| AMADO, GIL |
ST-12309 |
5 |
69.99 |
3712*******3006 |
140372 |
12/20/2022 |
| BACHOWSKI, ALEX |
ST-12965 |
5 |
72.79 |
5424********3599 |
13884P |
12/20/2022 |
| BRAUN, SANDIE |
ST-12307 |
5 |
69.99 |
5424********1618 |
13759P |
12/20/2022 |
| CHACON, CARLOS |
ST-12458 |
5 |
69.99 |
4207********2806 |
022207 |
12/20/2022 |
| CRUZ, SANTOS |
ST-12258 |
5 |
72.79 |
4744********5319 |
172127 |
12/20/2022 |
| DELEONALDO, RICARDO |
ST-12355 |
5 |
69.99 |
5237********8382 |
06679B |
12/20/2022 |
| HESTON, CADET |
ST-12530 |
5 |
69.99 |
4266********9369 |
06713C |
12/20/2022 |
| HOWARD, LEVON |
ST-10863 |
5 |
72.79 |
4159********2363 |
072224 |
12/20/2022 |
| JACKSON, DAVID |
ST-12968 |
5 |
72.79 |
6011********8559 |
02019R |
12/20/2022 |
| LIBRIZZI, MATTHEW |
ST-12555 |
5 |
79.99 |
3743*******9562 |
714020 |
12/20/2022 |
| LOGUERCIO, NICHOLAS |
ST-12182 |
5 |
72.79 |
4400********4044 |
04657B |
12/20/2022 |
| MARINELLI, JOHN |
ST-11267 |
5 |
72.79 |
4482********0631 |
062226 |
12/20/2022 |
| MCCOY, CRAIG |
ST-12351 |
5 |
69.99 |
5178********1029 |
06769P |
12/20/2022 |
| MORENA, RIVAS |
ST-12429 |
5 |
72.79 |
4482********2937 |
062226 |
12/20/2022 |
| P, JOE |
ST-12654 |
5 |
72.79 |
4563********2526 |
062207 |
12/20/2022 |
| PERRIKOS, LAMBROS |
ST-12603 |
5 |
72.79 |
4147********0311 |
06811C |
12/20/2022 |
| REYES, ROBERT |
ST-12141 |
5 |
72.79 |
5594********6082 |
890506 |
12/20/2022 |
| RICHARDSON, TONYA |
ST-12744 |
5 |
72.79 |
5178********3812 |
06836P |
12/20/2022 |
| RODRIGUE, LORS |
ST-12786 |
5 |
72.79 |
4246********7402 |
06848G |
12/20/2022 |
| SAAVEDRA, EVELIN |
ST-12747 |
5 |
72.79 |
5178********4475 |
06871B |
12/20/2022 |
| STEIMER, TIMOTHY |
ST-12299 |
5 |
69.99 |
5466********1316 |
21703Z |
12/20/2022 |
| TODD, BRAIN |
ST-11586 |
5 |
72.79 |
5178********8030 |
06891B |
12/20/2022 |
| VOGT, MICHAEL |
ST-12504 |
5 |
69.99 |
5378********7539 |
06910Z |
12/20/2022 |
| WARSAW, JAMES |
ST-12761 |
5 |
72.79 |
4266********8102 |
06902C |
12/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.98 |
| 10 |
MasterCard |
713.90 |
| 12 |
Visa |
867.88 |
| 1 |
Discover |
72.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1804.55 |