Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, TRAVIS |
ST-12100 |
6 |
72.79 |
4266********3393 |
07433C |
12/26/2022 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
72.79 |
5594********6351 |
681290 |
12/26/2022 |
| CABAN, JAMIE |
ST-12360 |
6 |
70.00 |
5378********5307 |
07482Z |
12/26/2022 |
| CARBONE, ROBERT |
ST-12552 |
6 |
69.99 |
4482********4250 |
071915 |
12/26/2022 |
| CONTE, MICHAEL |
ST-11864 |
6 |
72.79 |
5178********7764 |
07501B |
12/26/2022 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
72.79 |
5254********8975 |
81445Z |
12/26/2022 |
| EDWARDS, ROXANNE |
ST-11863 |
6 |
72.79 |
4207********1065 |
081908 |
12/26/2022 |
| ELIACIN, SAMMUEL |
ST-11149 |
6 |
72.79 |
5312********5931 |
141594 |
12/26/2022 |
| ELLSON, PAUL |
ST-12740 |
6 |
70.00 |
4207********4094 |
091908 |
12/26/2022 |
| FLORES, ALMIR |
ST-12311 |
6 |
69.99 |
4117********7175 |
121297 |
12/26/2022 |
| FOSTER, ASHINDA |
ST-12337 |
6 |
72.79 |
5594********3607 |
681300 |
12/26/2022 |
| GUTHRIE, AARON |
ST-12413 |
6 |
69.99 |
4207********1808 |
001908 |
12/26/2022 |
| HECKSTALL, WILLIE |
ST-12951 |
6 |
145.58 |
4482********4613 |
071920 |
12/26/2022 |
| HILL, TYRONE |
ST-12549 |
6 |
69.99 |
3739*******1019 |
184933 |
12/26/2022 |
| JOHN, ACKLEY |
ST-12540 |
6 |
72.79 |
4266********5815 |
07631B |
12/26/2022 |
| KELLY, JOE |
ST-12124 |
6 |
72.79 |
6011********6098 |
02601R |
12/26/2022 |
| KOGAN, STEVEN |
ST-12398 |
6 |
69.99 |
5178********7746 |
07656B |
12/26/2022 |
| MARINELLI, JOHN |
ST-11267 |
6 |
69.99 |
4482********0631 |
071922 |
12/26/2022 |
| MARTINEZ, WENDY |
ST-12456 |
6 |
69.99 |
4207********4179 |
021908 |
12/26/2022 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
69.99 |
4147********4877 |
07682D |
12/26/2022 |
| MICHEL, ROLAND |
ST-12329 |
6 |
69.99 |
5262********1281 |
09886Z |
12/26/2022 |
| MORALES, DAVID |
ST-12650 |
6 |
72.79 |
4207********0277 |
031908 |
12/26/2022 |
| PAZ, BEATRIZ |
ST-12418 |
6 |
69.99 |
5538********5454 |
582692 |
12/26/2022 |
| RICKETTS, DAVID |
ST-12816 |
6 |
72.79 |
4003********5595 |
07736B |
12/26/2022 |
| RINCON, TIFFANY |
ST-12926 |
6 |
72.79 |
4563********8105 |
051908 |
12/26/2022 |
| SANCHEZ, ANDY |
ST-11573 |
6 |
72.79 |
3792*******1009 |
122728 |
12/26/2022 |
| SANCHEZ, CESAR |
ST-12635 |
6 |
142.78 |
4839********5603 |
07781B |
12/26/2022 |
| STALZER, CARL |
ST-11192 |
6 |
72.79 |
5424********1198 |
84961B |
12/26/2022 |
| TODD, BRYCE |
ST-12839 |
6 |
72.79 |
5178********8030 |
07801B |
12/26/2022 |
| WALDHOF, ADAM |
ST-12609 |
6 |
72.79 |
5424********4469 |
85226P |
12/26/2022 |
| WESTON, JACK |
ST-12864 |
6 |
72.79 |
5424********7317 |
85531P |
12/26/2022 |
| WHITE, KALI |
ST-12953 |
6 |
72.79 |
5319********0671 |
026063 |
12/26/2022 |
| WINFIELD, TOYA |
ST-11622 |
6 |
72.79 |
4400********5252 |
07231D |
12/26/2022 |
| YANES, MIGUEL |
ST-12757 |
6 |
72.79 |
4207********6859 |
071908 |
12/26/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
142.78 |
| 14 |
MasterCard |
1007.87 |
| 17 |
Visa |
1360.62 |
| 1 |
Discover |
72.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2584.06 |