Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, TRAVIS |
ST-13070 |
6 |
83.20 |
4207********0179 |
074308 |
12/25/2023 |
| ANTHONY, DUROSEAU |
ST-11889 |
6 |
83.20 |
5594********9205 |
057457 |
12/25/2023 |
| ATTANASIO, PETER |
ST-11777 |
6 |
83.20 |
4147********9708 |
09841D |
12/25/2023 |
| BRAVO, RAMIRO |
ST-13188 |
6 |
83.20 |
4030********1138 |
025205 |
12/25/2023 |
| CARBONE, ROBERT |
ST-12552 |
6 |
83.20 |
4482********4250 |
074329 |
12/25/2023 |
| CRUZ, MISAEL |
ST-12756 |
6 |
83.20 |
4266********5822 |
09892C |
12/25/2023 |
| DEBLAISO, MATTHEW |
ST-12474 |
6 |
83.20 |
6011********2794 |
02576P |
12/25/2023 |
| DORUSHKIN, RONALD |
ST-11038 |
6 |
83.20 |
5254********8975 |
81980Z |
12/25/2023 |
| ELIACIN, SAMMUEL |
ST-11149 |
6 |
83.20 |
5312********5931 |
164937 |
12/25/2023 |
| ESCOBOS, WILLIAM |
ST-13119 |
6 |
83.20 |
4085********0140 |
074331 |
12/25/2023 |
| FOSTER, ASHINDA |
ST-12337 |
6 |
83.20 |
5594********3607 |
057470 |
12/25/2023 |
| FREITAS, RICARDO |
ST-13184 |
6 |
83.20 |
4147********4028 |
09962C |
12/25/2023 |
| GOMEZ, DIEGO |
ST-13073 |
6 |
83.20 |
4117********2024 |
134632 |
12/25/2023 |
| GUTHRIE, AARON |
ST-13726 |
6 |
83.20 |
4207********3655 |
024308 |
12/25/2023 |
| HECKSTALL, WILLIE |
ST-12951 |
6 |
163.20 |
4482********4613 |
074332 |
12/25/2023 |
| HILL, TYRONE |
ST-12549 |
6 |
83.20 |
3739*******1019 |
188607 |
12/25/2023 |
| JOHN, ACKLEY |
ST-12540 |
6 |
83.20 |
4266********5815 |
09993C |
12/25/2023 |
| JOHNSON, ALLISON |
ST-12357 |
6 |
163.20 |
4207********0735 |
034308 |
12/25/2023 |
| KELLY, JOE |
ST-12124 |
6 |
83.20 |
6011********6098 |
02569P |
12/25/2023 |
| KOGAN, STEVEN |
ST-12398 |
6 |
83.20 |
4942********2755 |
00032A |
12/25/2023 |
| MARINELLI, JOHN |
ST-11267 |
6 |
83.20 |
4482********0631 |
074333 |
12/25/2023 |
| MCKINLEY, DUSTIN |
ST-12509 |
6 |
83.20 |
4147********4877 |
00044D |
12/25/2023 |
| MICHEL, ROLAND |
ST-12329 |
6 |
83.20 |
5262********1281 |
32035Z |
12/25/2023 |
| MONSUREZ, CHRISTOPHER |
ST-13037 |
6 |
85.00 |
3703*******1005 |
246076 |
12/25/2023 |
| RICKETTS, DAVID |
ST-12816 |
6 |
83.20 |
4003********5595 |
00103C |
12/25/2023 |
| SANCHEZ, ANDY |
ST-13055 |
6 |
83.20 |
3792*******1009 |
100924 |
12/25/2023 |
| SCHETTINI, TOMMASO |
ST-13135 |
6 |
83.20 |
4482********0705 |
074337 |
12/25/2023 |
| SIMPSON, PATRICIA |
ST-13171 |
6 |
83.20 |
4207********5445 |
074308 |
12/25/2023 |
| TOWNSEND, WILLIAM |
ST-12304 |
6 |
163.20 |
4387********6083 |
402165 |
12/25/2023 |
| WALDHOF, ADAM |
ST-12609 |
6 |
83.20 |
5424********4469 |
85177P |
12/25/2023 |
| WINFIELD, TOYA |
ST-11622 |
6 |
83.20 |
4400********5252 |
09229D |
12/25/2023 |
| YANES, MIGUEL |
ST-12757 |
6 |
83.20 |
4207********0506 |
094308 |
12/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
251.40 |
| 6 |
MasterCard |
499.20 |
| 21 |
Visa |
1987.20 |
| 2 |
Discover |
166.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2904.20 |