Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, TRAVIS |
ST-13070 |
6 |
83.20 |
4207********0179 |
778966 |
10/25/2023 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
83.20 |
5594********9205 |
295054 |
10/25/2023 |
| ATTANASIO, PETER |
ST-11777 |
6 |
83.20 |
4147********9708 |
02285D |
10/25/2023 |
| BRAVO, RAMIRO |
ST-13188 |
6 |
83.20 |
4030********1138 |
025496 |
10/25/2023 |
| CARBONE, ROBERT |
ST-12552 |
6 |
83.20 |
4482********4250 |
074410 |
10/25/2023 |
| CONTE, MICHAEL |
ST-11864 |
6 |
83.20 |
3716*******2004 |
119403 |
10/25/2023 |
| CRUZ, MISAEL |
ST-12756 |
6 |
163.20 |
4266********5822 |
02334C |
10/25/2023 |
| DEBLAISO, MATTHEW |
ST-12474 |
6 |
83.20 |
6011********2794 |
02581R |
10/25/2023 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
83.20 |
5254********8975 |
77265Z |
10/25/2023 |
| EDWARDS, ROXANNE |
ST-11863 |
6 |
163.20 |
4207********1065 |
071101 |
10/25/2023 |
| ELIACIN, SAMMUEL |
ST-11149 |
6 |
83.20 |
5312********5931 |
194841 |
10/25/2023 |
| ESCOBOS, WILLIAM |
ST-13119 |
6 |
83.20 |
4085********0140 |
074413 |
10/25/2023 |
| FREITAS, RICARDO |
ST-13184 |
6 |
83.20 |
4147********4028 |
02409C |
10/25/2023 |
| GOMEZ, DIEGO |
ST-13073 |
6 |
83.20 |
4117********2024 |
104142 |
10/25/2023 |
| GUTHRIE, AARON |
ST-12413 |
6 |
83.20 |
4207********3655 |
172178 |
10/25/2023 |
| HECKSTALL, WILLIE |
ST-12951 |
6 |
83.20 |
4482********4613 |
074414 |
10/25/2023 |
| HILL, TYRONE |
ST-12549 |
6 |
83.20 |
3739*******1019 |
128743 |
10/25/2023 |
| JOHN, ACKLEY |
ST-12540 |
6 |
163.20 |
4266********5815 |
02442C |
10/25/2023 |
| JOHNSON, ALLISON |
ST-12357 |
6 |
83.20 |
4207********0735 |
045457 |
10/25/2023 |
| KELLY, JOE |
ST-12124 |
6 |
83.20 |
6011********6098 |
02541R |
10/25/2023 |
| KOGAN, STEVEN |
ST-12398 |
6 |
83.20 |
4942********2755 |
02467A |
10/25/2023 |
| MARINELLI, JOHN |
ST-11267 |
6 |
83.20 |
4482********0631 |
074415 |
10/25/2023 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
83.20 |
4147********4877 |
02478D |
10/25/2023 |
| MICHEL, ROLAND |
ST-12329 |
6 |
83.20 |
5262********1281 |
90174Z |
10/25/2023 |
| MONSUREZ, CHRISTOPHER |
ST-13037 |
6 |
85.00 |
3703*******1005 |
972924 |
10/25/2023 |
| MORALES, DAVID |
ST-12650 |
6 |
83.20 |
4207********7909 |
368869 |
10/25/2023 |
| RICKETTS, DAVID |
ST-12816 |
6 |
83.20 |
4003********5595 |
02564B |
10/25/2023 |
| SANCHEZ, ANDY |
ST-13055 |
6 |
83.20 |
3792*******1009 |
145512 |
10/25/2023 |
| SCHETTINI, TOMMASO |
ST-13135 |
6 |
83.20 |
4482********0705 |
074419 |
10/25/2023 |
| SIMPSON, PATRICIA |
ST-13171 |
6 |
83.20 |
4207********5445 |
565408 |
10/25/2023 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
83.20 |
4387********6083 |
110954 |
10/25/2023 |
| WALDHOF, ADAM |
ST-12609 |
6 |
83.20 |
5424********4469 |
84660P |
10/25/2023 |
| WINFIELD, TOYA |
ST-11622 |
6 |
83.20 |
4400********5252 |
04759D |
10/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
334.60 |
| 5 |
MasterCard |
416.00 |
| 22 |
Visa |
2070.40 |
| 2 |
Discover |
166.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2987.40 |