Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERT, DAVID |
ST-12725 |
3 |
83.20 |
4266********2562 |
09796C |
07/10/2023 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
83.20 |
5362********8073 |
79301Z |
07/10/2023 |
| CASTELLVI, MATTHEW |
ST-12577 |
3 |
83.20 |
4207********1889 |
010708 |
07/10/2023 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
83.20 |
5200********0722 |
01040P |
07/10/2023 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
83.20 |
5571********0050 |
745709 |
07/10/2023 |
| DALIPI, REXHEP |
ST-12332 |
3 |
83.20 |
4266********1757 |
01075C |
07/10/2023 |
| DELUCA, GREG |
ST-12424 |
3 |
83.20 |
3717*******3000 |
161063 |
07/10/2023 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
83.20 |
6011********8559 |
01099R |
07/10/2023 |
| DERVIS, MUSTAF |
ST-12415 |
3 |
583.12 |
3739*******1006 |
158782 |
07/10/2023 |
| HAYES, NICOLE |
ST-12519 |
3 |
83.20 |
5262********3635 |
83763Z |
07/10/2023 |
| KIMELSTEIN, JOSHUA |
ST-12395 |
3 |
83.20 |
4482********5711 |
070707 |
07/10/2023 |
| LOGUERCIO, ANTHONY |
ST-12490 |
3 |
83.20 |
4117********2239 |
100370 |
07/10/2023 |
| LOGUERCIO, JUSTIN |
ST-12696 |
3 |
83.20 |
4264********0130 |
04381C |
07/10/2023 |
| MANN, KEVIN |
ST-12536 |
3 |
83.20 |
5147********1869 |
070708 |
07/10/2023 |
| MARSMAN, CHRIS |
ST-12727 |
3 |
83.20 |
4147********8513 |
01264D |
07/10/2023 |
| MCLEAN, DOROTHEA |
ST-12852 |
3 |
83.20 |
6011********0954 |
01028B |
07/10/2023 |
| MOLINA, ELWIN |
ST-12597 |
3 |
83.20 |
5108********9395 |
070710 |
07/10/2023 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
83.20 |
3717*******1006 |
188296 |
07/10/2023 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
83.20 |
4482********3019 |
070710 |
07/10/2023 |
| O ROUKE, SHANNON |
ST-13099 |
3 |
79.99 |
6011********4558 |
01021R |
07/10/2023 |
| OCHOTORENA, CAROLINA |
ST-13029 |
3 |
83.20 |
4400********1903 |
08067D |
07/10/2023 |
| PAUL, RYAN |
ST-12574 |
3 |
83.20 |
4207********9662 |
010708 |
07/10/2023 |
| PETERSON, DANIEL |
ST-12804 |
3 |
83.20 |
5147********7961 |
070712 |
07/10/2023 |
| PITA, ELIZABETH |
ST-12515 |
3 |
83.20 |
4207********8238 |
020708 |
07/10/2023 |
| PIZZA, LIAM |
ST-12344 |
3 |
83.20 |
5108********9763 |
070713 |
07/10/2023 |
| PORTELLI, STEVE |
ST-12074 |
3 |
83.20 |
4246********7339 |
01407G |
07/10/2023 |
| POUX, VLADIMIR |
ST-10068 |
3 |
163.20 |
4207********6777 |
030708 |
07/10/2023 |
| RANA, AMREET |
ST-13182 |
3 |
79.99 |
5237********7328 |
01434B |
07/10/2023 |
| SPRINGER, DIANE |
ST-12565 |
3 |
83.20 |
5156********8714 |
01456Z |
07/10/2023 |
| TEIXERA, MICHAEL |
ST-10805 |
3 |
83.20 |
4147********9376 |
01449C |
07/10/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
749.52 |
| 10 |
MasterCard |
828.79 |
| 14 |
Visa |
1244.80 |
| 3 |
Discover |
246.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3069.50 |