Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
72.79 |
5594********6351 |
955477 |
01/25/2023 |
| ATTANASIO, PETER |
ST-11777 |
6 |
72.79 |
4147********9708 |
02442D |
01/25/2023 |
| CABAN, JAMIE |
ST-12360 |
6 |
70.00 |
5378********5307 |
02456Z |
01/25/2023 |
| CARBONE, ROBERT |
ST-12552 |
6 |
142.78 |
4482********4250 |
052748 |
01/25/2023 |
| CONTE, MICHAEL |
ST-11864 |
6 |
72.79 |
5178********7764 |
02491B |
01/25/2023 |
| DEBLAISO, MATTHEW |
ST-12474 |
6 |
75.00 |
6011********2794 |
02557R |
01/25/2023 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
72.79 |
5254********8975 |
16554Z |
01/25/2023 |
| EDWARDS, ROXANNE |
ST-11863 |
6 |
72.79 |
4207********1065 |
002706 |
01/25/2023 |
| ELIACIN, SAMMUEL |
ST-11149 |
6 |
72.79 |
5312********5931 |
132775 |
01/25/2023 |
| ELLSON, PAUL |
ST-12740 |
6 |
70.00 |
4207********4094 |
012706 |
01/25/2023 |
| ESCOBOS, WILLIAM |
ST-12324 |
6 |
69.99 |
4085********4380 |
052752 |
01/25/2023 |
| FLORES, ALMIR |
ST-12311 |
6 |
69.99 |
4117********7175 |
172173 |
01/25/2023 |
| FOSTER, ASHINDA |
ST-12337 |
6 |
72.79 |
5594********3607 |
955484 |
01/25/2023 |
| GOMEZ, DIEGO |
ST-12327 |
6 |
69.99 |
4117********2024 |
162270 |
01/25/2023 |
| GUTHRIE, AARON |
ST-12413 |
6 |
69.99 |
4207********1808 |
022706 |
01/25/2023 |
| HECKSTALL, WILLIE |
ST-12951 |
6 |
72.79 |
4482********4613 |
052753 |
01/25/2023 |
| HILL, TYRONE |
ST-12549 |
6 |
142.78 |
3739*******1019 |
198995 |
01/25/2023 |
| JOHN, ACKLEY |
ST-12540 |
6 |
72.79 |
4266********5815 |
02632B |
01/25/2023 |
| KELLY, JOE |
ST-12124 |
6 |
72.79 |
6011********6098 |
02501R |
01/25/2023 |
| KOGAN, STEVEN |
ST-12398 |
6 |
69.99 |
5178********7746 |
02657B |
01/25/2023 |
| MARINELLI, JOHN |
ST-11267 |
6 |
69.99 |
4482********0631 |
052755 |
01/25/2023 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
142.78 |
4147********4877 |
02668D |
01/25/2023 |
| MICHEL, ROLAND |
ST-12329 |
6 |
69.99 |
5262********1281 |
11239Z |
01/25/2023 |
| MORALES, DAVID |
ST-12650 |
6 |
72.79 |
4207********0277 |
062706 |
01/25/2023 |
| PAZ, BEATRIZ |
ST-12418 |
6 |
69.99 |
5538********5454 |
362209 |
01/25/2023 |
| RICKETTS, DAVID |
ST-12816 |
6 |
72.79 |
4003********5595 |
02741B |
01/25/2023 |
| RINCON, TIFFANY |
ST-12926 |
6 |
72.79 |
4563********8105 |
082706 |
01/25/2023 |
| SANCHEZ, ANDY |
ST-11573 |
6 |
72.79 |
3792*******1009 |
103341 |
01/25/2023 |
| SOSTRE, DAVID |
ST-12377 |
6 |
75.00 |
5262********0675 |
12740Z |
01/25/2023 |
| STALZER, CARL |
ST-11192 |
6 |
72.79 |
5424********1198 |
20362B |
01/25/2023 |
| TODD, BRYCE |
ST-12839 |
6 |
72.79 |
5178********8030 |
04003B |
01/25/2023 |
| WALDHOF, ADAM |
ST-12609 |
6 |
72.79 |
5424********4469 |
19904P |
01/25/2023 |
| WESTON, JACK |
ST-12864 |
6 |
72.79 |
5424********7317 |
20557P |
01/25/2023 |
| WHITE, KALI |
ST-12953 |
6 |
72.79 |
5319********0671 |
025482 |
01/25/2023 |
| WINFIELD, TOYA |
ST-11622 |
6 |
72.79 |
4400********5252 |
09824D |
01/25/2023 |
| YANES, MIGUEL |
ST-12757 |
6 |
72.79 |
4207********6859 |
012806 |
01/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
215.57 |
| 15 |
MasterCard |
1082.87 |
| 17 |
Visa |
1360.62 |
| 2 |
Discover |
147.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2806.85 |