Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, SHAWN |
ST-11652 |
5 |
72.79 |
4266********9962 |
01673C |
05/22/2023 |
| AMADO, GIL |
ST-12309 |
5 |
69.99 |
3712*******3006 |
108981 |
05/22/2023 |
| BACHOWSKI, ALEX |
ST-12965 |
5 |
72.79 |
5424********3599 |
93058P |
05/22/2023 |
| BOGER, KAT |
ST-11756 |
5 |
79.99 |
4117********4384 |
134272 |
05/22/2023 |
| BRAUN, SANDIE |
ST-12307 |
5 |
69.99 |
5424********1618 |
93878P |
05/22/2023 |
| CRUZ, SANTOS |
ST-12258 |
5 |
72.79 |
4744********5319 |
124172 |
05/22/2023 |
| DELAROSA, EDWIN |
ST-12306 |
5 |
70.00 |
4400********6902 |
06332D |
05/22/2023 |
| HOWARD, LEVON |
ST-10863 |
5 |
175.57 |
4159********2363 |
084726 |
05/22/2023 |
| JACKSON, DAVID |
ST-12968 |
5 |
72.79 |
6011********8559 |
02251R |
05/22/2023 |
| LOGUERCIO, NICHOLAS |
ST-12182 |
5 |
162.78 |
4400********4044 |
02529B |
05/22/2023 |
| MCCOY, CRAIG |
ST-12351 |
5 |
69.99 |
5178********1029 |
01836P |
05/22/2023 |
| MCFEELY, THOMAS |
ST-12294 |
5 |
75.00 |
3726*******4001 |
101632 |
05/22/2023 |
| MORENA, RIVAS |
ST-12429 |
5 |
72.79 |
4482********2937 |
074728 |
05/22/2023 |
| NATALE, TIMOTHY |
ST-12386 |
5 |
79.99 |
4147********5092 |
01847D |
05/22/2023 |
| PANZARRELLA, JOE |
ST-12310 |
5 |
72.79 |
3739*******4008 |
184870 |
05/22/2023 |
| PERRIKOS, LAMBROS |
ST-12603 |
5 |
72.79 |
4147********0311 |
01866C |
05/22/2023 |
| REYES, ROBERT |
ST-12141 |
5 |
72.79 |
5594********6082 |
657317 |
05/22/2023 |
| RICHARDSON, TONYA |
ST-12744 |
5 |
72.79 |
5178********3812 |
01898P |
05/22/2023 |
| RODRIGUE, LORS |
ST-13042 |
5 |
72.79 |
4246********7402 |
01909G |
05/22/2023 |
| SAAVEDRA, EVELIN |
ST-12747 |
5 |
72.79 |
5178********4475 |
01919B |
05/22/2023 |
| SANCHEZ, MELVIN |
ST-13033 |
5 |
79.99 |
4482********3425 |
074731 |
05/22/2023 |
| SAVAILLE, RONALD |
ST-13035 |
5 |
79.99 |
3792*******1006 |
159969 |
05/22/2023 |
| STEIMER, TIMOTHY |
ST-12299 |
5 |
69.99 |
5466********1316 |
92933Z |
05/22/2023 |
| TODD, BRAIN |
ST-11586 |
5 |
72.79 |
5178********8030 |
01991B |
05/22/2023 |
| VOGT, MICHAEL |
ST-12504 |
5 |
69.99 |
5378********7539 |
01975Z |
05/22/2023 |
| WARSAW, JAMES |
ST-12761 |
5 |
162.78 |
4266********8102 |
01987A |
05/22/2023 |
| WILLIAMS, OLIVIA |
ST-13262 |
5 |
79.99 |
5108********5828 |
074734 |
05/22/2023 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
297.77 |
| 10 |
MasterCard |
723.90 |
| 12 |
Visa |
1175.05 |
| 1 |
Discover |
72.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2269.51 |