Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERT, DAVID |
ST-12725 |
3 |
83.20 |
4266********2562 |
03678C |
08/10/2023 |
| CAMPISE, STEVEN |
ST-12886 |
3 |
83.20 |
5362********8073 |
81113Z |
08/10/2023 |
| CASTELLVI, MATTHEW |
ST-12577 |
3 |
83.20 |
4207********1889 |
074407 |
08/10/2023 |
| CHERY, DAPHNIE |
ST-12339 |
3 |
163.20 |
5200********0722 |
03707P |
08/10/2023 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
83.20 |
5571********0050 |
057732 |
08/10/2023 |
| DALIPI, REXHEP |
ST-12332 |
3 |
83.20 |
4266********1757 |
03751C |
08/10/2023 |
| DELUCA, GREG |
ST-12424 |
3 |
83.20 |
3717*******3000 |
100859 |
08/10/2023 |
| DELZATTO, DANIELLE |
ST-10531 |
3 |
83.20 |
6011********8559 |
01060R |
08/10/2023 |
| DERVIS, MUSTAF |
ST-12415 |
3 |
83.20 |
3739*******1006 |
149256 |
08/10/2023 |
| GALVAN, GLENYS |
ST-13096 |
3 |
83.20 |
4482********8754 |
064500 |
08/10/2023 |
| HAYES, NICOLE |
ST-12519 |
3 |
83.20 |
5262********3635 |
84171Z |
08/10/2023 |
| KIMELSTEIN, JOSHUA |
ST-12395 |
3 |
83.20 |
4482********5711 |
064502 |
08/10/2023 |
| LOGUERCIO, ANTHONY |
ST-12490 |
3 |
83.20 |
4117********2239 |
114953 |
08/10/2023 |
| LOGUERCIO, JUSTIN |
ST-12696 |
3 |
83.20 |
4264********0130 |
02430C |
08/10/2023 |
| MANN, KEVIN |
ST-12536 |
3 |
83.20 |
5147********1869 |
064504 |
08/10/2023 |
| MARSMAN, CHRIS |
ST-12727 |
3 |
163.20 |
4147********8513 |
05113D |
08/10/2023 |
| MCLEAN, DOROTHEA |
ST-12852 |
3 |
83.20 |
6011********0954 |
01036B |
08/10/2023 |
| MOLINA, ELWIN |
ST-12597 |
3 |
83.20 |
5108********9395 |
064505 |
08/10/2023 |
| MUNFORD, SHELDON |
ST-12620 |
3 |
83.20 |
3717*******1006 |
163921 |
08/10/2023 |
| NORAN JR., THOMAS |
ST-4799642 |
3 |
83.20 |
4482********3019 |
064507 |
08/10/2023 |
| OCHOTORENA, CAROLINA |
ST-13029 |
3 |
83.20 |
4400********1903 |
08036D |
08/10/2023 |
| OSAMWONYI, EFOSA |
ST-12661 |
3 |
83.20 |
5262********8678 |
88535Z |
08/10/2023 |
| PAUL, RYAN |
ST-12574 |
3 |
83.20 |
4207********9662 |
084507 |
08/10/2023 |
| PITA, ELIZABETH |
ST-12515 |
3 |
83.20 |
4207********8238 |
084507 |
08/10/2023 |
| PIZZA, LIAM |
ST-12344 |
3 |
83.20 |
5108********9763 |
064510 |
08/10/2023 |
| PORTELLI, STEVE |
ST-12074 |
3 |
83.20 |
4246********7339 |
05278G |
08/10/2023 |
| POUX, VLADIMIR |
ST-10068 |
3 |
83.20 |
4207********6777 |
004507 |
08/10/2023 |
| RANA, AMREET |
ST-13182 |
3 |
79.99 |
5237********7328 |
05300B |
08/10/2023 |
| SMITH, RICHARD |
ST-13058 |
3 |
79.99 |
5528********6039 |
05351Q |
08/10/2023 |
| SPRINGER, DIANE |
ST-12565 |
3 |
83.20 |
5156********8714 |
05344Z |
08/10/2023 |
| TEIXERA, MICHAEL |
ST-10805 |
3 |
83.20 |
4147********9376 |
05362A |
08/10/2023 |
| VALLELY III, THOMAS |
ST-12496 |
3 |
83.20 |
4147********2197 |
05379C |
08/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
249.60 |
| 11 |
MasterCard |
988.78 |
| 16 |
Visa |
1411.20 |
| 2 |
Discover |
166.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2815.98 |