Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, SHAWN |
ST-13183 |
5 |
83.20 |
4266********9962 |
03902C |
12/20/2023 |
| ALI, ADRIAN |
ST-13115 |
5 |
83.20 |
5156********4222 |
03891Z |
12/20/2023 |
| AMADO, GIL |
ST-12309 |
5 |
83.20 |
3712*******3006 |
160825 |
12/20/2023 |
| BACHOWSKI, ALEX |
ST-12965 |
5 |
83.20 |
5424********3599 |
65347P |
12/20/2023 |
| CASALE, DANIEL |
ST-13267 |
5 |
166.40 |
5424********5061 |
66737P |
12/20/2023 |
| CRUZ, SANTOS |
ST-13132 |
5 |
83.20 |
4744********5319 |
124719 |
12/20/2023 |
| DAREN, RICHARD |
ST-11549 |
5 |
83.20 |
4207********6981 |
014108 |
12/20/2023 |
| DELAROSA, EDWIN |
ST-13117 |
5 |
83.20 |
4117********8534 |
164115 |
12/20/2023 |
| HOWARD, LEVON |
ST-13166 |
5 |
83.20 |
4159********2363 |
084133 |
12/20/2023 |
| JACKSON, DAVID |
ST-12968 |
5 |
83.20 |
6011********8559 |
02071Q |
12/20/2023 |
| LOGUERCIO, NICHOLAS |
ST-12182 |
5 |
83.20 |
4400********4044 |
07889B |
12/20/2023 |
| MARINELLI, JOHN |
ST-11267 |
5 |
80.00 |
4482********0631 |
074134 |
12/20/2023 |
| MCFEELY, THOMAS |
ST-12294 |
5 |
83.20 |
3726*******4001 |
161749 |
12/20/2023 |
| MORENA, RIVAS |
ST-12429 |
5 |
83.20 |
4482********2937 |
074135 |
12/20/2023 |
| PANZARRELLA, JOE |
ST-13366 |
5 |
83.20 |
3739*******4008 |
129875 |
12/20/2023 |
| RICHARDSON, TONYA |
ST-12744 |
5 |
83.20 |
5178********3812 |
04086P |
12/20/2023 |
| SAVAILLE, RONALD |
ST-13035 |
5 |
83.20 |
3792*******1006 |
136955 |
12/20/2023 |
| SINGH, MANJOT |
ST-13116 |
5 |
83.20 |
4482********6922 |
074137 |
12/20/2023 |
| STEIMER, TIMOTHY |
ST-13127 |
5 |
83.20 |
5466********1316 |
17680Z |
12/20/2023 |
| TODD, BRAIN |
ST-11586 |
5 |
83.20 |
5178********8030 |
04135B |
12/20/2023 |
| VOGT, MICHAEL |
ST-12504 |
5 |
83.20 |
5378********7539 |
04135Z |
12/20/2023 |
| WARSAW, JAMES |
ST-13078 |
5 |
83.20 |
4266********7010 |
04142C |
12/20/2023 |
| WILLIAMS, OLIVIA |
ST-13262 |
5 |
83.20 |
5108********5828 |
074138 |
12/20/2023 |
| YOUSUF, FARHAN |
ST-13114 |
5 |
83.20 |
4266********8033 |
04154D |
12/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
332.80 |
| 8 |
MasterCard |
748.80 |
| 11 |
Visa |
912.00 |
| 1 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2076.80 |