Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, TRAVIS |
ST-13070 |
6 |
83.20 |
4207********0179 |
093807 |
08/25/2023 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
83.20 |
5594********9205 |
637221 |
08/25/2023 |
| ATTANASIO, PETER |
ST-11777 |
6 |
163.20 |
4147********9708 |
05229D |
08/25/2023 |
| BROCK, STACY |
ST-12417 |
6 |
83.20 |
4147********0291 |
05243D |
08/25/2023 |
| CAMPOS, LUIS |
ST-12636 |
6 |
83.20 |
4207********0031 |
013807 |
08/25/2023 |
| CARBONE, ROBERT |
ST-12552 |
6 |
83.20 |
4482********4250 |
063842 |
08/25/2023 |
| CONTE, MICHAEL |
ST-11864 |
6 |
83.20 |
3716*******2004 |
169880 |
08/25/2023 |
| CRUZ, MISAEL |
ST-12756 |
6 |
83.20 |
4266********5822 |
05298C |
08/25/2023 |
| DEBLAISO, MATTHEW |
ST-12474 |
6 |
83.20 |
6011********2794 |
02507R |
08/25/2023 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
83.20 |
5254********8975 |
42163Z |
08/25/2023 |
| EDWARDS, ROXANNE |
ST-11863 |
6 |
83.20 |
4207********1065 |
043807 |
08/25/2023 |
| ELIACIN, SAMMUEL |
ST-11149 |
6 |
83.20 |
5312********5931 |
183385 |
08/25/2023 |
| ESCOBOS, WILLIAM |
ST-13119 |
6 |
163.20 |
4085********0140 |
063845 |
08/25/2023 |
| GOMEZ, DIEGO |
ST-13073 |
6 |
83.20 |
4117********2024 |
133383 |
08/25/2023 |
| GUTHRIE, AARON |
ST-12413 |
6 |
83.20 |
4207********3655 |
063807 |
08/25/2023 |
| HECKSTALL, WILLIE |
ST-12951 |
6 |
83.20 |
4482********4613 |
063847 |
08/25/2023 |
| HILL, TYRONE |
ST-12549 |
6 |
83.20 |
3739*******1019 |
168918 |
08/25/2023 |
| JOHN, ACKLEY |
ST-12540 |
6 |
83.20 |
4266********5815 |
05409C |
08/25/2023 |
| JOHNSON, ALLISON |
ST-12357 |
6 |
83.20 |
4207********0735 |
073807 |
08/25/2023 |
| KELLY, JOE |
ST-12124 |
6 |
83.20 |
6011********6098 |
02512R |
08/25/2023 |
| KOGAN, STEVEN |
ST-12398 |
6 |
83.20 |
4942********2755 |
05450A |
08/25/2023 |
| MARINELLI, JOHN |
ST-11267 |
6 |
83.20 |
4482********0631 |
063848 |
08/25/2023 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
83.20 |
4147********4877 |
05515D |
08/25/2023 |
| MICHEL, ROLAND |
ST-12329 |
6 |
83.20 |
5262********1281 |
09281Z |
08/25/2023 |
| MONSUREZ, CHRISTOPHER |
ST-13037 |
6 |
85.00 |
4207********1502 |
013807 |
08/25/2023 |
| MORALES, DAVID |
ST-12650 |
6 |
83.20 |
4207********0277 |
013807 |
08/25/2023 |
| RICKETTS, DAVID |
ST-12816 |
6 |
83.20 |
4003********5595 |
05583B |
08/25/2023 |
| RINCON, TIFFANY |
ST-12926 |
6 |
83.20 |
4563********8105 |
033807 |
08/25/2023 |
| SANCHEZ, ANDY |
ST-13055 |
6 |
83.20 |
3792*******1009 |
104904 |
08/25/2023 |
| TICHAUER, JESSICA |
ST-13001 |
6 |
83.20 |
6011********1229 |
02542R |
08/25/2023 |
| TODD, BRYCE |
ST-12839 |
6 |
83.20 |
5178********8030 |
05702B |
08/25/2023 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
83.20 |
4387********6083 |
203673 |
08/25/2023 |
| WALDHOF, ADAM |
ST-12609 |
6 |
83.20 |
5424********4469 |
49961P |
08/25/2023 |
| WINFIELD, TOYA |
ST-11622 |
6 |
83.20 |
4400********5252 |
04804D |
08/25/2023 |
| YANES, MIGUEL |
ST-12757 |
6 |
83.20 |
4207********6413 |
083807 |
08/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
249.60 |
| 6 |
MasterCard |
499.20 |
| 23 |
Visa |
2075.40 |
| 3 |
Discover |
249.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3073.80 |