Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, TRAVIS |
ST-12100 |
6 |
72.79 |
4207********0179 |
030108 |
02/27/2023 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
72.79 |
5594********6351 |
438355 |
02/27/2023 |
| ATTANASIO, PETER |
ST-11777 |
6 |
72.79 |
4147********9708 |
04672D |
02/27/2023 |
| BROCK, STACY |
ST-12417 |
6 |
69.99 |
4147********0291 |
04632D |
02/27/2023 |
| CABAN, JAMIE |
ST-12360 |
6 |
70.00 |
5378********5307 |
04653Z |
02/27/2023 |
| CAMPOS, LUIS |
ST-12636 |
6 |
75.00 |
4207********0031 |
050108 |
02/27/2023 |
| CARBONE, ROBERT |
ST-12552 |
6 |
69.99 |
4482********4250 |
070156 |
02/27/2023 |
| DEBLAISO, MATTHEW |
ST-12474 |
6 |
75.00 |
6011********2794 |
02793R |
02/27/2023 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
72.79 |
5254********8975 |
69518Z |
02/27/2023 |
| EDWARDS, ROXANNE |
ST-11863 |
6 |
72.79 |
4207********1065 |
070108 |
02/27/2023 |
| ELIACIN, SAMMUEL |
ST-11149 |
6 |
72.79 |
5312********5931 |
130610 |
02/27/2023 |
| ELLSON, PAUL |
ST-12740 |
6 |
70.00 |
4207********4094 |
080108 |
02/27/2023 |
| ESCOBOS, WILLIAM |
ST-12324 |
6 |
69.99 |
4085********4380 |
070159 |
02/27/2023 |
| FLORES, ALMIR |
ST-12311 |
6 |
69.99 |
4117********7175 |
100615 |
02/27/2023 |
| FOSTER, ASHINDA |
ST-12337 |
6 |
72.79 |
5594********3607 |
438392 |
02/27/2023 |
| GUTHRIE, AARON |
ST-12413 |
6 |
69.99 |
4207********1808 |
000208 |
02/27/2023 |
| HECKSTALL, WILLIE |
ST-12951 |
6 |
72.79 |
4482********4613 |
070200 |
02/27/2023 |
| HILL, TYRONE |
ST-12549 |
6 |
69.99 |
3739*******1019 |
194373 |
02/27/2023 |
| JOHN, ACKLEY |
ST-12540 |
6 |
72.79 |
4266********5815 |
06033B |
02/27/2023 |
| KELLY, JOE |
ST-12124 |
6 |
72.79 |
6011********6098 |
02729R |
02/27/2023 |
| KOGAN, STEVEN |
ST-12398 |
6 |
69.99 |
5178********7746 |
06060B |
02/27/2023 |
| MARINELLI, JOHN |
ST-11267 |
6 |
69.99 |
4482********0631 |
070202 |
02/27/2023 |
| MARTINEZ, WENDY |
ST-12456 |
6 |
69.99 |
4207********4179 |
020208 |
02/27/2023 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
69.99 |
4147********4877 |
06089D |
02/27/2023 |
| MICHEL, ROLAND |
ST-12329 |
6 |
69.99 |
5262********1281 |
65205Z |
02/27/2023 |
| MORALES, DAVID |
ST-12650 |
6 |
72.79 |
4207********0277 |
040208 |
02/27/2023 |
| PAZ, BEATRIZ |
ST-12418 |
6 |
69.99 |
5538********5454 |
362513 |
02/27/2023 |
| RICKETTS, DAVID |
ST-12816 |
6 |
72.79 |
4003********5595 |
06173B |
02/27/2023 |
| RINCON, TIFFANY |
ST-12926 |
6 |
72.79 |
4563********8105 |
060208 |
02/27/2023 |
| SANCHEZ, ANDY |
ST-11573 |
6 |
72.79 |
3792*******1009 |
123203 |
02/27/2023 |
| SOSTRE, DAVID |
ST-12377 |
6 |
75.00 |
5262********0675 |
34417Z |
02/27/2023 |
| STALZER, CARL |
ST-11192 |
6 |
72.79 |
5424********1198 |
76398B |
02/27/2023 |
| TODD, BRYCE |
ST-12839 |
6 |
72.79 |
5178********8030 |
06250B |
02/27/2023 |
| WALDHOF, ADAM |
ST-12609 |
6 |
72.79 |
5424********4469 |
76718P |
02/27/2023 |
| WESTON, JACK |
ST-12864 |
6 |
72.79 |
5424********7317 |
77093P |
02/27/2023 |
| WHITE, KALI |
ST-12372 |
6 |
72.79 |
5319********0671 |
027289 |
02/27/2023 |
| WINFIELD, TOYA |
ST-11622 |
6 |
72.79 |
4400********5252 |
08955D |
02/27/2023 |
| YANES, MIGUEL |
ST-12757 |
6 |
72.79 |
4207********6413 |
000208 |
02/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
142.78 |
| 14 |
MasterCard |
1010.08 |
| 20 |
Visa |
1432.82 |
| 2 |
Discover |
147.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2733.47 |