Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, TRAVIS |
ST-12100 |
6 |
72.79 |
4207********0179 |
045807 |
04/25/2023 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
72.79 |
5594********6351 |
421676 |
04/25/2023 |
| ATTANASIO, PETER |
ST-11777 |
6 |
72.79 |
4147********9708 |
04494D |
04/25/2023 |
| BROCK, STACY |
ST-12417 |
6 |
69.99 |
4147********0291 |
04491D |
04/25/2023 |
| CABAN, JAMIE |
ST-12360 |
6 |
169.99 |
5378********5307 |
04520Z |
04/25/2023 |
| CARBONE, ROBERT |
ST-12552 |
6 |
69.99 |
4482********4250 |
065817 |
04/25/2023 |
| CRUZ, MISAEL |
ST-12756 |
6 |
79.99 |
4266********5822 |
04552C |
04/25/2023 |
| DEBLAISO, MATTHEW |
ST-12474 |
6 |
75.00 |
6011********2794 |
02593R |
04/25/2023 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
72.79 |
5254********8975 |
57079Z |
04/25/2023 |
| EDWARDS, ROXANNE |
ST-11863 |
6 |
72.79 |
4207********1065 |
095807 |
04/25/2023 |
| ESCOBOS, WILLIAM |
ST-12324 |
6 |
69.99 |
4085********4380 |
065820 |
04/25/2023 |
| FLORES, ALMIR |
ST-12311 |
6 |
69.99 |
4117********7175 |
145588 |
04/25/2023 |
| GOMEZ, DIEGO |
ST-12327 |
6 |
269.95 |
4117********2024 |
185783 |
04/25/2023 |
| HECKSTALL, WILLIE |
ST-12951 |
6 |
72.79 |
4482********4613 |
065821 |
04/25/2023 |
| HILL, TYRONE |
ST-12549 |
6 |
69.99 |
3739*******1019 |
140452 |
04/25/2023 |
| JOHN, ACKLEY |
ST-12540 |
6 |
72.79 |
4266********5815 |
04676B |
04/25/2023 |
| JOHNSON, ALLISON |
ST-12357 |
6 |
79.99 |
4207********2510 |
035807 |
04/25/2023 |
| KELLY, JOE |
ST-12124 |
6 |
145.58 |
6011********6098 |
02554R |
04/25/2023 |
| KOGAN, STEVEN |
ST-12398 |
6 |
69.99 |
5178********7746 |
04730B |
04/25/2023 |
| MARINELLI, JOHN |
ST-11267 |
6 |
69.99 |
4482********0631 |
065823 |
04/25/2023 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
69.99 |
4147********4877 |
04720D |
04/25/2023 |
| MICHEL, ROLAND |
ST-12329 |
6 |
69.99 |
5262********1281 |
26610Z |
04/25/2023 |
| MORALES, DAVID |
ST-12650 |
6 |
72.79 |
4207********0277 |
065807 |
04/25/2023 |
| MORALES, OSCAR |
ST-12380 |
6 |
75.00 |
5262********3399 |
27333Z |
04/25/2023 |
| RICKETTS, DAVID |
ST-12816 |
6 |
72.79 |
4003********5595 |
04837B |
04/25/2023 |
| RINCON, TIFFANY |
ST-12926 |
6 |
72.79 |
4563********8105 |
075807 |
04/25/2023 |
| SANCHEZ, ANDY |
ST-11573 |
6 |
72.79 |
3792*******1009 |
169924 |
04/25/2023 |
| SHEVLIN, EMILY |
ST-13007 |
6 |
79.99 |
5594********7703 |
421707 |
04/25/2023 |
| SOSTRE, DAVID |
ST-12377 |
6 |
75.00 |
5262********0675 |
31441Z |
04/25/2023 |
| STEIN, SHANE |
ST-13255 |
6 |
79.99 |
4207********6480 |
095807 |
04/25/2023 |
| TICHAUER, JESSICA |
ST-13001 |
6 |
79.99 |
6011********1229 |
02507R |
04/25/2023 |
| TODD, BRYCE |
ST-12839 |
6 |
72.79 |
5178********8030 |
04912B |
04/25/2023 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
79.99 |
4387********1835 |
409425 |
04/25/2023 |
| WALDHOF, ADAM |
ST-12609 |
6 |
72.79 |
5424********4469 |
65377P |
04/25/2023 |
| WESTON, JACK |
ST-12864 |
6 |
72.79 |
5424********7317 |
65502P |
04/25/2023 |
| WHITE, KALI |
ST-12372 |
6 |
72.79 |
5319********0671 |
025026 |
04/25/2023 |
| WINFIELD, TOYA |
ST-11622 |
6 |
72.79 |
4400********5252 |
08802D |
04/25/2023 |
| YANES, MIGUEL |
ST-12757 |
6 |
72.79 |
4207********6413 |
035807 |
04/25/2023 |
| YOUNG, SARA |
ST-12746 |
6 |
72.79 |
4783********6594 |
601399 |
04/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
142.78 |
| 12 |
MasterCard |
976.70 |
| 22 |
Visa |
1810.54 |
| 3 |
Discover |
300.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3230.59 |