Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, TRAVIS |
ST-13070 |
6 |
163.20 |
4207********0179 |
075607 |
06/26/2023 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
163.20 |
5594********9205 |
283349 |
06/26/2023 |
| ATTANASIO, PETER |
ST-11777 |
6 |
83.20 |
4147********9708 |
09469D |
06/26/2023 |
| BROCK, STACY |
ST-12417 |
6 |
83.20 |
4147********0291 |
09474D |
06/26/2023 |
| CARBONE, ROBERT |
ST-12552 |
6 |
83.20 |
4482********4250 |
065650 |
06/26/2023 |
| CONTE, MICHAEL |
ST-11864 |
6 |
83.20 |
3716*******2004 |
127767 |
06/26/2023 |
| CRUZ, MISAEL |
ST-12756 |
6 |
83.20 |
4266********5822 |
09517C |
06/26/2023 |
| DEBLAISO, MATTHEW |
ST-12474 |
6 |
83.20 |
6011********2794 |
02653R |
06/26/2023 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
83.20 |
5254********8975 |
08367Z |
06/26/2023 |
| ESCOBOS, WILLIAM |
ST-12324 |
6 |
83.20 |
4085********0140 |
065651 |
06/26/2023 |
| FLORES, ALMIR |
ST-12311 |
6 |
83.20 |
4117********7175 |
195963 |
06/26/2023 |
| GOMEZ, DIEGO |
ST-13073 |
6 |
83.20 |
4117********2024 |
185166 |
06/26/2023 |
| HECKSTALL, WILLIE |
ST-12951 |
6 |
83.20 |
4482********4613 |
065653 |
06/26/2023 |
| HILL, TYRONE |
ST-12549 |
6 |
83.20 |
3739*******1019 |
184177 |
06/26/2023 |
| JOHN, ACKLEY |
ST-12540 |
6 |
83.20 |
4266********5815 |
09633C |
06/26/2023 |
| JOHNSON, ALLISON |
ST-12357 |
6 |
83.20 |
4207********2510 |
045607 |
06/26/2023 |
| KELLY, JOE |
ST-12124 |
6 |
83.20 |
6011********6098 |
02610R |
06/26/2023 |
| KOGAN, STEVEN |
ST-12398 |
6 |
163.20 |
5178********7746 |
09657B |
06/26/2023 |
| MARINELLI, JOHN |
ST-11267 |
6 |
83.20 |
4482********0631 |
065655 |
06/26/2023 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
83.20 |
4147********4877 |
09675D |
06/26/2023 |
| MICHEL, ROLAND |
ST-12329 |
6 |
83.20 |
5262********1281 |
43194Z |
06/26/2023 |
| MONSUREZ, CHRISTOPHER |
ST-13037 |
6 |
85.00 |
4207********1502 |
065607 |
06/26/2023 |
| MORALES, DAVID |
ST-12650 |
6 |
83.20 |
4207********0277 |
075607 |
06/26/2023 |
| MORALES, OSCAR |
ST-12380 |
6 |
83.20 |
5262********3399 |
43876Z |
06/26/2023 |
| RICKETTS, DAVID |
ST-12816 |
6 |
163.20 |
4003********5595 |
09773B |
06/26/2023 |
| RINCON, TIFFANY |
ST-12926 |
6 |
83.20 |
4563********8105 |
095607 |
06/26/2023 |
| SANCHEZ, ANDY |
ST-13055 |
6 |
83.20 |
3792*******1009 |
129131 |
06/26/2023 |
| SHEVLIN, EMILY |
ST-13007 |
6 |
83.20 |
5594********7703 |
283404 |
06/26/2023 |
| STEIN, SHANE |
ST-13255 |
6 |
83.20 |
4207********6480 |
005707 |
06/26/2023 |
| TICHAUER, JESSICA |
ST-13001 |
6 |
83.20 |
6011********1229 |
02628R |
06/26/2023 |
| TODD, BRYCE |
ST-12839 |
6 |
83.20 |
5178********8030 |
01038B |
06/26/2023 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
83.20 |
4387********6083 |
363409 |
06/26/2023 |
| WALDHOF, ADAM |
ST-12609 |
6 |
83.20 |
5424********4469 |
14219P |
06/26/2023 |
| WHITE, KALI |
ST-12372 |
6 |
83.20 |
5319********0671 |
026355 |
06/26/2023 |
| WINFIELD, TOYA |
ST-11622 |
6 |
83.20 |
4400********5252 |
03470D |
06/26/2023 |
| YANES, MIGUEL |
ST-12757 |
6 |
83.20 |
4207********6413 |
025707 |
06/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
249.60 |
| 9 |
MasterCard |
908.80 |
| 21 |
Visa |
1909.00 |
| 3 |
Discover |
249.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3317.00 |