Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERT, DAVID |
ST-12725 |
3 |
72.79 |
4266********2562 |
02127B |
03/10/2023 |
| BOYD, TOUSSAINT |
ST-12459 |
3 |
69.99 |
4159********6987 |
073735 |
03/10/2023 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
72.79 |
5362********8073 |
61061Z |
03/10/2023 |
| CASTELLVI, MATTHEW |
ST-12577 |
3 |
72.79 |
4207********1889 |
073707 |
03/10/2023 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
69.99 |
5200********0722 |
02158P |
03/10/2023 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
72.79 |
5571********0052 |
416510 |
03/10/2023 |
| DALIPI, REXHEP |
ST-12332 |
3 |
69.99 |
4266********1757 |
02169B |
03/10/2023 |
| DELUCA, GREG |
ST-12424 |
3 |
75.00 |
3717*******3000 |
163626 |
03/10/2023 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
72.79 |
6011********8559 |
01045R |
03/10/2023 |
| GREEN, HELENA |
ST-12731 |
3 |
72.79 |
5178********8019 |
02228B |
03/10/2023 |
| GRIFFITH, WAYNE |
ST-12651 |
3 |
72.79 |
4207********4096 |
013707 |
03/10/2023 |
| HECKER, VANESSA |
ST-12629 |
3 |
69.99 |
5425********5008 |
029506 |
03/10/2023 |
| HILLERGREN, VICTOR |
ST-12738 |
3 |
72.79 |
4266********9675 |
02295B |
03/10/2023 |
| KIMELSTEIN, JOSHUA |
ST-12395 |
3 |
69.99 |
4482********5711 |
063743 |
03/10/2023 |
| LOGUERCIO, ANTHONY |
ST-12490 |
3 |
69.99 |
4117********4988 |
133571 |
03/10/2023 |
| LOGUERCIO, JUSTIN |
ST-12696 |
3 |
72.79 |
4264********0130 |
08453C |
03/10/2023 |
| MANN, KEVIN |
ST-12536 |
3 |
72.79 |
5147********1869 |
063745 |
03/10/2023 |
| MCLEAN, DOROTHEA |
ST-12852 |
3 |
145.58 |
6011********0954 |
01070B |
03/10/2023 |
| MOLINA, ELWIN |
ST-12597 |
3 |
72.79 |
5108********9395 |
063747 |
03/10/2023 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
72.79 |
3717*******1006 |
166835 |
03/10/2023 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
72.79 |
4482********3019 |
063746 |
03/10/2023 |
| OSAMWONYI, EFOSA |
ST-12661 |
3 |
70.00 |
5262********8678 |
47475Z |
03/10/2023 |
| PAUL, RYAN |
ST-12574 |
3 |
69.99 |
4207********9662 |
083707 |
03/10/2023 |
| PETERSON, DANIEL |
ST-12804 |
3 |
72.79 |
5147********7961 |
063748 |
03/10/2023 |
| PITA, ELIZABETH |
ST-12515 |
3 |
69.99 |
4207********4949 |
093707 |
03/10/2023 |
| PIZZA, LIAM |
ST-12344 |
3 |
79.99 |
5108********9763 |
063750 |
03/10/2023 |
| PORTELLI, STEVE |
ST-12074 |
3 |
69.99 |
4246********7339 |
02491G |
03/10/2023 |
| POUX, VLADIMIR |
ST-10068 |
3 |
72.79 |
4207********6777 |
003707 |
03/10/2023 |
| SPRINGER, DIANE |
ST-12565 |
3 |
70.00 |
5156********8714 |
02536Z |
03/10/2023 |
| TEIXERA, MICHAEL |
ST-10805 |
3 |
72.79 |
4147********7713 |
02545A |
03/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
147.79 |
| 11 |
MasterCard |
796.71 |
| 15 |
Visa |
1072.25 |
| 2 |
Discover |
218.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2235.12 |