Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, SHAWN |
ST-11652 |
5 |
83.20 |
4266********9962 |
00158C |
08/20/2023 |
| ALI, ADRIAN |
ST-13115 |
5 |
83.20 |
5156********4222 |
00166Z |
08/20/2023 |
| BACHOWSKI, ALEX |
ST-12965 |
5 |
83.20 |
5424********3599 |
38654P |
08/20/2023 |
| BOGER, KAT |
ST-11756 |
5 |
83.20 |
4117********4384 |
102405 |
08/20/2023 |
| CRUZ, SANTOS |
ST-13132 |
5 |
83.20 |
4744********5319 |
162407 |
08/20/2023 |
| HOWARD, LEVON |
ST-10863 |
5 |
83.20 |
4159********2363 |
002008 |
08/20/2023 |
| JACKSON, DAVID |
ST-12968 |
5 |
83.20 |
6011********8559 |
02092R |
08/20/2023 |
| LOGUERCIO, NICHOLAS |
ST-12182 |
5 |
83.20 |
4400********4044 |
07161B |
08/20/2023 |
| MCCOY, CRAIG |
ST-12351 |
5 |
83.20 |
5178********1029 |
00311P |
08/20/2023 |
| MCFEELY, THOMAS |
ST-12294 |
5 |
83.20 |
3726*******4001 |
162861 |
08/20/2023 |
| MORENA, RIVAS |
ST-12429 |
5 |
83.20 |
4482********2937 |
092010 |
08/20/2023 |
| NATALE, TIMOTHY |
ST-12386 |
5 |
83.20 |
4147********5092 |
00321D |
08/20/2023 |
| PANZARRELLA, JOE |
ST-12310 |
5 |
83.20 |
3739*******4008 |
102082 |
08/20/2023 |
| REYES, ROBERT |
ST-12141 |
5 |
163.20 |
5594********6082 |
180312 |
08/20/2023 |
| RICHARDSON, TONYA |
ST-12744 |
5 |
163.20 |
5178********3812 |
00346P |
08/20/2023 |
| RISUCCI, VINCENT |
ST-13110 |
5 |
83.20 |
5424********5846 |
44255P |
08/20/2023 |
| ROMERO, ANEUDY |
ST-13053 |
5 |
83.20 |
5524********3957 |
03849M |
08/20/2023 |
| SAAVEDRA, EVELIN |
ST-12747 |
5 |
163.20 |
5178********4475 |
00380B |
08/20/2023 |
| SAVAILLE, RONALD |
ST-13035 |
5 |
83.20 |
3792*******1006 |
196691 |
08/20/2023 |
| STEIMER, TIMOTHY |
ST-13127 |
5 |
83.20 |
5466********1316 |
38818Z |
08/20/2023 |
| TODD, BRAIN |
ST-11586 |
5 |
83.20 |
5178********8030 |
00441B |
08/20/2023 |
| VOGT, MICHAEL |
ST-12504 |
5 |
83.20 |
5378********7539 |
00456Z |
08/20/2023 |
| WARSAW, JAMES |
ST-12761 |
5 |
83.20 |
4266********8102 |
00451A |
08/20/2023 |
| WILLIAMS, OLIVIA |
ST-13262 |
5 |
83.20 |
5108********5828 |
092016 |
08/20/2023 |
| YOUSUF, FARHAN |
ST-13114 |
5 |
83.20 |
4266********8033 |
00468D |
08/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
249.60 |
| 12 |
MasterCard |
1238.40 |
| 9 |
Visa |
748.80 |
| 1 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2320.00 |