Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, TRAVIS |
ST-12100 |
6 |
72.79 |
4207********0179 |
011108 |
03/27/2023 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
72.79 |
5594********6351 |
739323 |
03/27/2023 |
| ATTANASIO, PETER |
ST-11777 |
6 |
72.79 |
4147********9708 |
03100D |
03/27/2023 |
| BROCK, STACY |
ST-12417 |
6 |
69.99 |
4147********0291 |
03107D |
03/27/2023 |
| CAMPOS, LUIS |
ST-12636 |
6 |
75.00 |
4207********0031 |
031108 |
03/27/2023 |
| CARBONE, ROBERT |
ST-12552 |
6 |
69.99 |
4482********4250 |
071104 |
03/27/2023 |
| CONTE, MICHAEL |
ST-11864 |
6 |
72.79 |
3716*******1006 |
127951 |
03/27/2023 |
| DEBLAISO, MATTHEW |
ST-12474 |
6 |
75.00 |
6011********2794 |
02754R |
03/27/2023 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
145.58 |
5254********8975 |
58791Z |
03/27/2023 |
| EDWARDS, ROXANNE |
ST-11863 |
6 |
72.79 |
4207********1065 |
061108 |
03/27/2023 |
| ELIACIN, SAMMUEL |
ST-11149 |
6 |
72.79 |
5312********5931 |
191518 |
03/27/2023 |
| ELLSON, PAUL |
ST-12740 |
6 |
70.00 |
4207********4094 |
061108 |
03/27/2023 |
| ESCOBOS, WILLIAM |
ST-12324 |
6 |
69.99 |
4085********4380 |
071107 |
03/27/2023 |
| FLORES, ALMIR |
ST-12311 |
6 |
69.99 |
4117********7175 |
131610 |
03/27/2023 |
| FOSTER, ASHINDA |
ST-12337 |
6 |
72.79 |
5594********3607 |
739352 |
03/27/2023 |
| HECKSTALL, WILLIE |
ST-12951 |
6 |
72.79 |
4482********4613 |
071108 |
03/27/2023 |
| HILL, TYRONE |
ST-12549 |
6 |
69.99 |
3739*******1019 |
180074 |
03/27/2023 |
| JOHN, ACKLEY |
ST-12540 |
6 |
72.79 |
4266********5815 |
03288B |
03/27/2023 |
| JOHNSON, ALLISON |
ST-12357 |
6 |
79.99 |
4207********2510 |
091108 |
03/27/2023 |
| KELLY, JOE |
ST-12124 |
6 |
72.79 |
6011********6098 |
02778R |
03/27/2023 |
| KOGAN, STEVEN |
ST-12398 |
6 |
69.99 |
5178********7746 |
03328B |
03/27/2023 |
| MARINELLI, JOHN |
ST-11267 |
6 |
69.99 |
4482********0631 |
071110 |
03/27/2023 |
| MARTINEZ, WENDY |
ST-12456 |
6 |
69.99 |
4207********4179 |
011108 |
03/27/2023 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
69.99 |
4147********4877 |
03339D |
03/27/2023 |
| MICHEL, ROLAND |
ST-12329 |
6 |
69.99 |
5262********1281 |
09940Z |
03/27/2023 |
| MORALES, DAVID |
ST-12650 |
6 |
145.58 |
4207********0277 |
021108 |
03/27/2023 |
| MORALES, OSCAR |
ST-12380 |
6 |
75.00 |
5262********3399 |
39876Z |
03/27/2023 |
| RICKETTS, DAVID |
ST-12816 |
6 |
72.79 |
4003********5595 |
03408B |
03/27/2023 |
| RINCON, TIFFANY |
ST-12926 |
6 |
145.58 |
4563********8105 |
051108 |
03/27/2023 |
| SANCHEZ, ANDY |
ST-11573 |
6 |
72.79 |
3792*******1009 |
160259 |
03/27/2023 |
| SOSTRE, DAVID |
ST-12377 |
6 |
75.00 |
5262********0675 |
11997Z |
03/27/2023 |
| TODD, BRYCE |
ST-12839 |
6 |
72.79 |
5178********8030 |
03484B |
03/27/2023 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
79.99 |
4387********1835 |
224059 |
03/27/2023 |
| WALDHOF, ADAM |
ST-12609 |
6 |
72.79 |
5424********4469 |
66965P |
03/27/2023 |
| WESTON, JACK |
ST-12864 |
6 |
145.58 |
5424********7317 |
66589P |
03/27/2023 |
| WHITE, KALI |
ST-12372 |
6 |
72.79 |
5319********0671 |
027549 |
03/27/2023 |
| WINFIELD, TOYA |
ST-11622 |
6 |
72.79 |
4400********5252 |
02064D |
03/27/2023 |
| YANES, MIGUEL |
ST-12757 |
6 |
72.79 |
4207********6413 |
081108 |
03/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
215.57 |
| 12 |
MasterCard |
1017.88 |
| 21 |
Visa |
1668.39 |
| 2 |
Discover |
147.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3049.63 |