Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
83.20 |
4207********8032 |
020907 |
01/01/2024 |
| AVILES, ANTHONY |
ST-13707 |
1 |
83.20 |
4207********9959 |
020907 |
01/01/2024 |
| BODUCH, CONNOR |
ST-13244 |
1 |
83.20 |
4942********2755 |
07103A |
01/01/2024 |
| BONILLA, JESSIE |
ST-12524 |
1 |
163.20 |
3726*******3002 |
144057 |
01/01/2024 |
| CORRISS, CHRISTOPHER |
ST-13093 |
1 |
83.20 |
4400********7146 |
02617C |
01/01/2024 |
| CRUZ-CASTRO, MILTON |
ST-3852365 |
1 |
83.20 |
4207********1594 |
040907 |
01/01/2024 |
| DIAZ, JOSE |
ST-12581 |
1 |
83.20 |
5319********3505 |
001406 |
01/01/2024 |
| FOX, JOSH |
ST-12751 |
1 |
83.20 |
4739********4679 |
145659 |
01/01/2024 |
| FREJUSTE, CALVIN |
ST-12270 |
1 |
83.20 |
4347********6562 |
050907 |
01/01/2024 |
| GALINDO, JORGE |
ST-13211 |
1 |
88.59 |
4147********7496 |
07170C |
01/01/2024 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
83.20 |
4400********2381 |
02003D |
01/01/2024 |
| HUZAR, BRETT |
ST-12991 |
1 |
83.20 |
4482********0794 |
060906 |
01/01/2024 |
| JENKINS, XAVIER |
ST-13264 |
1 |
83.20 |
4060********1665 |
060907 |
01/01/2024 |
| LAURINO, STEPHEN |
ST-12656 |
1 |
83.20 |
5156********7535 |
07216Z |
01/01/2024 |
| LEWIN, LEV |
ST-12716 |
1 |
83.20 |
4170********4315 |
02378G |
01/01/2024 |
| MATHIS, ANNETTE |
ST-13237 |
1 |
83.20 |
5262********3807 |
88046Z |
01/01/2024 |
| MCVIE, JIM |
ST-12623 |
1 |
83.20 |
4328********0962 |
060908 |
01/01/2024 |
| MOONEY, LIAM |
ST-13729 |
1 |
83.20 |
4147********1030 |
07267C |
01/01/2024 |
| ORSOLA, ALBANO |
ST-10812 |
1 |
83.20 |
4147********0497 |
601090 |
01/01/2024 |
| OSWALD, TOM |
ST-10697 |
1 |
83.20 |
4207********7897 |
090907 |
01/01/2024 |
| RAMALL, SEAN |
ST-12268 |
1 |
83.20 |
4207********4660 |
000907 |
01/01/2024 |
| REYES, MATTHEW |
ST-13711 |
1 |
83.20 |
4535********7262 |
H69295 |
01/01/2024 |
| SULLIVAN, DAVID |
ST-13090 |
1 |
83.20 |
4207********2674 |
010907 |
01/01/2024 |
| TORRES, CESEAR |
ST-12500 |
1 |
83.20 |
4117********7115 |
180192 |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
163.20 |
| 3 |
MasterCard |
249.60 |
| 20 |
Visa |
1669.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2082.19 |