Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, SHAWN |
ST-13183 |
5 |
83.20 |
4266********9962 |
03657C |
09/20/2023 |
| ALI, ADRIAN |
ST-13115 |
5 |
83.20 |
5156********4222 |
03676Z |
09/20/2023 |
| BACHOWSKI, ALEX |
ST-12965 |
5 |
83.20 |
5424********3599 |
92414P |
09/20/2023 |
| BOGER, KAT |
ST-11756 |
5 |
83.20 |
4117********4384 |
181510 |
09/20/2023 |
| CRUZ, SANTOS |
ST-13132 |
5 |
83.20 |
4744********5319 |
131819 |
09/20/2023 |
| DAREN, RICHARD |
ST-11549 |
5 |
83.20 |
4207********6981 |
041105 |
09/20/2023 |
| DELAROSA, EDWIN |
ST-13117 |
5 |
83.20 |
4117********8534 |
141612 |
09/20/2023 |
| HOWARD, LEVON |
ST-10863 |
5 |
163.20 |
4159********2363 |
051125 |
09/20/2023 |
| JACKSON, DAVID |
ST-12968 |
5 |
83.20 |
6011********8559 |
02028R |
09/20/2023 |
| LOGUERCIO, NICHOLAS |
ST-12182 |
5 |
83.20 |
4400********4044 |
06865B |
09/20/2023 |
| MCCOY, CRAIG |
ST-12351 |
5 |
163.20 |
5178********1029 |
03832P |
09/20/2023 |
| MCFEELY, THOMAS |
ST-12294 |
5 |
83.20 |
3726*******4001 |
102952 |
09/20/2023 |
| MORENA, RIVAS |
ST-12429 |
5 |
83.20 |
4482********2937 |
041128 |
09/20/2023 |
| PANZARRELLA, JOE |
ST-13366 |
5 |
83.20 |
3739*******4008 |
107347 |
09/20/2023 |
| REYES, ROBERT |
ST-12141 |
5 |
83.20 |
5594********6082 |
568086 |
09/20/2023 |
| RICHARDSON, TONYA |
ST-12744 |
5 |
83.20 |
5178********3812 |
03878P |
09/20/2023 |
| RISUCCI, VINCENT |
ST-13110 |
5 |
83.20 |
5424********5846 |
94624P |
09/20/2023 |
| SAVAILLE, RONALD |
ST-13035 |
5 |
83.20 |
3792*******1006 |
106616 |
09/20/2023 |
| SINGH, MANJOT |
ST-13116 |
5 |
83.20 |
4482********6922 |
041130 |
09/20/2023 |
| STEIMER, TIMOTHY |
ST-13127 |
5 |
83.20 |
5466********1316 |
02699Z |
09/20/2023 |
| TODD, BRAIN |
ST-11586 |
5 |
83.20 |
5178********8030 |
03943B |
09/20/2023 |
| VOGT, MICHAEL |
ST-12504 |
5 |
83.20 |
5378********7539 |
03959Z |
09/20/2023 |
| WARSAW, JAMES |
ST-12761 |
5 |
83.20 |
4266********8102 |
03953A |
09/20/2023 |
| WILLIAMS, OLIVIA |
ST-13262 |
5 |
83.20 |
5108********5828 |
041132 |
09/20/2023 |
| YOUSUF, FARHAN |
ST-13114 |
5 |
83.20 |
4266********8033 |
03972D |
09/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
249.60 |
| 10 |
MasterCard |
912.00 |
| 11 |
Visa |
995.20 |
| 1 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2240.00 |