Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, TRAVIS |
ST-12100 |
6 |
72.79 |
4207********0179 |
044308 |
05/25/2023 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
72.79 |
5594********9205 |
536065 |
05/25/2023 |
| ATTANASIO, PETER |
ST-11777 |
6 |
72.79 |
4147********9708 |
00081D |
05/25/2023 |
| CARBONE, ROBERT |
ST-12552 |
6 |
69.99 |
4482********4250 |
074337 |
05/25/2023 |
| CONTE, MICHAEL |
ST-11864 |
6 |
72.79 |
3716*******2004 |
100296 |
05/25/2023 |
| CRUZ, MISAEL |
ST-12756 |
6 |
79.99 |
4266********5822 |
00163C |
05/25/2023 |
| DEBLAISO, MATTHEW |
ST-12474 |
6 |
75.00 |
6011********2794 |
02585R |
05/25/2023 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
72.79 |
5254********8975 |
71250Z |
05/25/2023 |
| EDWARDS, ROXANNE |
ST-11863 |
6 |
72.79 |
4207********1065 |
094308 |
05/25/2023 |
| ELIACIN, SAMMUEL |
ST-11149 |
6 |
72.79 |
5312********5931 |
194139 |
05/25/2023 |
| ESCOBOS, WILLIAM |
ST-12324 |
6 |
69.99 |
4085********4380 |
074340 |
05/25/2023 |
| FLORES, ALMIR |
ST-12311 |
6 |
69.99 |
4117********7175 |
194733 |
05/25/2023 |
| FOSTER, ASHINDA |
ST-12337 |
6 |
72.79 |
5594********3607 |
536078 |
05/25/2023 |
| GOMEZ, DIEGO |
ST-12327 |
6 |
69.99 |
4117********2024 |
124435 |
05/25/2023 |
| GUTHRIE, AARON |
ST-12413 |
6 |
259.96 |
4207********3655 |
024308 |
05/25/2023 |
| HECKSTALL, WILLIE |
ST-12951 |
6 |
72.79 |
4482********4613 |
074341 |
05/25/2023 |
| HILL, TYRONE |
ST-12549 |
6 |
69.99 |
3739*******1019 |
175453 |
05/25/2023 |
| JOHN, ACKLEY |
ST-12540 |
6 |
72.79 |
4266********5815 |
00275B |
05/25/2023 |
| JOHNSON, ALLISON |
ST-12357 |
6 |
79.99 |
4207********2510 |
024308 |
05/25/2023 |
| KELLY, JOE |
ST-12124 |
6 |
72.79 |
6011********6098 |
02571R |
05/25/2023 |
| KOGAN, STEVEN |
ST-12398 |
6 |
69.99 |
5178********7746 |
00312B |
05/25/2023 |
| MARINELLI, JOHN |
ST-11267 |
6 |
69.99 |
4482********0631 |
074343 |
05/25/2023 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
69.99 |
4147********4877 |
00321D |
05/25/2023 |
| MICHEL, ROLAND |
ST-12329 |
6 |
69.99 |
5262********1281 |
45066Z |
05/25/2023 |
| MONSUREZ, CHRISTOPHER |
ST-13037 |
6 |
79.99 |
3412*******1008 |
148805 |
05/25/2023 |
| MORALES, DAVID |
ST-12650 |
6 |
72.79 |
4207********0277 |
064308 |
05/25/2023 |
| MORALES, OSCAR |
ST-12380 |
6 |
75.00 |
5262********3399 |
22274Z |
05/25/2023 |
| PAZ, BEATRIZ |
ST-12418 |
6 |
89.99 |
5538********5454 |
791771 |
05/25/2023 |
| RICKETTS, DAVID |
ST-12816 |
6 |
72.79 |
4003********5595 |
00436B |
05/25/2023 |
| RINCON, TIFFANY |
ST-12926 |
6 |
72.79 |
4563********8105 |
074308 |
05/25/2023 |
| SANCHEZ, ANDY |
ST-13055 |
6 |
72.79 |
3792*******1009 |
108748 |
05/25/2023 |
| SHEVLIN, EMILY |
ST-13007 |
6 |
79.99 |
5594********7703 |
536108 |
05/25/2023 |
| SOSTRE, DAVID |
ST-12377 |
6 |
75.00 |
5262********0675 |
26583Z |
05/25/2023 |
| STEIN, SHANE |
ST-13255 |
6 |
79.99 |
4207********6480 |
014308 |
05/25/2023 |
| TICHAUER, JESSICA |
ST-13001 |
6 |
79.99 |
6011********1229 |
02514R |
05/25/2023 |
| TODD, BRYCE |
ST-12839 |
6 |
72.79 |
5178********8030 |
00573B |
05/25/2023 |
| WALDHOF, ADAM |
ST-12609 |
6 |
72.79 |
5424********4469 |
83788P |
05/25/2023 |
| WHITE, KALI |
ST-12372 |
6 |
72.79 |
5319********0671 |
025741 |
05/25/2023 |
| WINFIELD, TOYA |
ST-11622 |
6 |
162.78 |
4400********5252 |
04605D |
05/25/2023 |
| YANES, MIGUEL |
ST-12757 |
6 |
72.79 |
4207********6413 |
034308 |
05/25/2023 |
| YOUNG, SARA |
ST-12746 |
6 |
72.79 |
4783********6594 |
197326 |
05/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
295.56 |
| 13 |
MasterCard |
969.49 |
| 21 |
Visa |
1810.55 |
| 3 |
Discover |
227.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3303.38 |