Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERT, DAVID |
ST-12725 |
3 |
80.00 |
4266********2562 |
00698C |
06/12/2023 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
80.00 |
5362********8073 |
11819Z |
06/12/2023 |
| CASTELLVI, MATTHEW |
ST-12577 |
3 |
80.00 |
4207********1889 |
035007 |
06/12/2023 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
80.00 |
5200********0722 |
00751P |
06/12/2023 |
| DALIPI, REXHEP |
ST-12332 |
3 |
80.00 |
4266********1757 |
00744C |
06/12/2023 |
| DELUCA, GREG |
ST-12424 |
3 |
80.00 |
3717*******3000 |
163206 |
06/12/2023 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
80.00 |
6011********8559 |
01233R |
06/12/2023 |
| GREEN, HELENA |
ST-12731 |
3 |
80.00 |
5178********8019 |
00809B |
06/12/2023 |
| HAYES, NICOLE |
ST-12519 |
3 |
80.00 |
5262********3635 |
14126Z |
06/12/2023 |
| HECKER, VANESSA |
ST-12629 |
3 |
80.00 |
5425********5008 |
085858 |
06/12/2023 |
| HILLERGREN, VICTOR |
ST-12738 |
3 |
80.00 |
4266********9675 |
00885A |
06/12/2023 |
| KIMELSTEIN, JOSHUA |
ST-12395 |
3 |
160.00 |
4482********5711 |
065029 |
06/12/2023 |
| LOGUERCIO, JUSTIN |
ST-12696 |
3 |
80.00 |
4264********0130 |
04686C |
06/12/2023 |
| MANN, KEVIN |
ST-12536 |
3 |
80.00 |
5147********1869 |
065031 |
06/12/2023 |
| MARSMAN, CHRIS |
ST-12727 |
3 |
80.00 |
4147********8513 |
00910D |
06/12/2023 |
| MCLEAN, DOROTHEA |
ST-12852 |
3 |
80.00 |
6011********0954 |
01290B |
06/12/2023 |
| MOLINA, ELWIN |
ST-12597 |
3 |
80.00 |
5108********9395 |
065031 |
06/12/2023 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
80.00 |
3717*******1006 |
186148 |
06/12/2023 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
80.00 |
4482********3019 |
065032 |
06/12/2023 |
| OCHOTORENA, CAROLINA |
ST-13029 |
3 |
80.00 |
4400********1903 |
06514D |
06/12/2023 |
| PAUL, RYAN |
ST-12574 |
3 |
80.00 |
4207********9662 |
035007 |
06/12/2023 |
| PETERSON, DANIEL |
ST-12804 |
3 |
80.00 |
5147********7961 |
065034 |
06/12/2023 |
| PIZZA, LIAM |
ST-12344 |
3 |
80.00 |
5108********9763 |
065035 |
06/12/2023 |
| PORTELLI, STEVE |
ST-12074 |
3 |
80.00 |
4246********7339 |
01035G |
06/12/2023 |
| POUX, VLADIMIR |
ST-10068 |
3 |
80.00 |
4207********6777 |
045007 |
06/12/2023 |
| SPRINGER, DIANE |
ST-12565 |
3 |
80.00 |
5156********8714 |
01080Z |
06/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
160.00 |
| 10 |
MasterCard |
800.00 |
| 12 |
Visa |
1040.00 |
| 2 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2160.00 |