Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, TRAVIS |
ST-13070 |
6 |
83.20 |
4207********0179 |
044007 |
11/26/2023 |
| ATTANASIO, PETER |
ST-11777 |
6 |
83.20 |
4147********9708 |
00460D |
11/26/2023 |
| BRAVO, RAMIRO |
ST-13188 |
6 |
83.20 |
4030********1138 |
026351 |
11/26/2023 |
| CARBONE, ROBERT |
ST-12552 |
6 |
83.20 |
4482********4250 |
064017 |
11/26/2023 |
| CRUZ, MISAEL |
ST-12756 |
6 |
83.20 |
4266********5822 |
00518C |
11/26/2023 |
| DEBLAISO, MATTHEW |
ST-12474 |
6 |
83.20 |
6011********2794 |
02678R |
11/26/2023 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
83.20 |
5254********8975 |
36800Z |
11/26/2023 |
| ELIACIN, SAMMUEL |
ST-11149 |
6 |
83.20 |
5312********5931 |
154503 |
11/26/2023 |
| ESCOBOS, WILLIAM |
ST-13119 |
6 |
83.20 |
4085********0140 |
064019 |
11/26/2023 |
| FOSTER, ASHINDA |
ST-12337 |
6 |
83.20 |
5594********3607 |
451458 |
11/26/2023 |
| FREITAS, RICARDO |
ST-13184 |
6 |
83.20 |
4147********4028 |
00608C |
11/26/2023 |
| GUTHRIE, AARON |
ST-13726 |
6 |
83.20 |
4207********3655 |
004007 |
11/26/2023 |
| HECKSTALL, WILLIE |
ST-12951 |
6 |
83.20 |
4482********4613 |
064020 |
11/26/2023 |
| HILL, TYRONE |
ST-12549 |
6 |
83.20 |
3739*******1019 |
188391 |
11/26/2023 |
| JOHN, ACKLEY |
ST-12540 |
6 |
83.20 |
4266********5815 |
00634C |
11/26/2023 |
| JOHNSON, ALLISON |
ST-12357 |
6 |
83.20 |
4207********0735 |
014007 |
11/26/2023 |
| KELLY, JOE |
ST-12124 |
6 |
83.20 |
6011********6098 |
02646R |
11/26/2023 |
| KOGAN, STEVEN |
ST-12398 |
6 |
83.20 |
4942********2755 |
00668A |
11/26/2023 |
| MARINELLI, JOHN |
ST-11267 |
6 |
83.20 |
4482********0631 |
064022 |
11/26/2023 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
83.20 |
4147********4877 |
00680D |
11/26/2023 |
| MICHEL, ROLAND |
ST-12329 |
6 |
83.20 |
5262********1281 |
97831Z |
11/26/2023 |
| MONSUREZ, CHRISTOPHER |
ST-13037 |
6 |
85.00 |
3703*******1005 |
965068 |
11/26/2023 |
| MORALES, DAVID |
ST-12650 |
6 |
83.20 |
4207********7909 |
034007 |
11/26/2023 |
| RICKETTS, DAVID |
ST-12816 |
6 |
83.20 |
4003********5595 |
00757B |
11/26/2023 |
| SANCHEZ, ANDY |
ST-13055 |
6 |
83.20 |
3792*******1009 |
126288 |
11/26/2023 |
| SCHETTINI, TOMMASO |
ST-13135 |
6 |
83.20 |
4482********0705 |
064026 |
11/26/2023 |
| SIMPSON, PATRICIA |
ST-13171 |
6 |
83.20 |
4207********5445 |
064007 |
11/26/2023 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
83.20 |
4387********6083 |
820863 |
11/26/2023 |
| WALDHOF, ADAM |
ST-12609 |
6 |
163.20 |
5424********4469 |
41581P |
11/26/2023 |
| WHITE, KALI |
ST-12372 |
6 |
83.20 |
5319********0671 |
026661 |
11/26/2023 |
| WINFIELD, TOYA |
ST-11622 |
6 |
83.20 |
4400********5252 |
03364D |
11/26/2023 |
| YANES, MIGUEL |
ST-12757 |
6 |
83.20 |
4207********0506 |
094007 |
11/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
251.40 |
| 6 |
MasterCard |
579.20 |
| 21 |
Visa |
1747.20 |
| 2 |
Discover |
166.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2744.20 |