Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
83.20 |
4207********8032 |
005106 |
02/01/2024 |
| AVILES, ANTHONY |
ST-13661 |
1 |
83.20 |
4207********9959 |
005106 |
02/01/2024 |
| BODUCH, CONNOR |
ST-13244 |
1 |
83.20 |
4942********2755 |
04531A |
02/01/2024 |
| BONILLA, JESSIE |
ST-12524 |
1 |
83.20 |
3726*******3002 |
101438 |
02/01/2024 |
| CARBONE, NICK |
ST-12607 |
1 |
83.20 |
4117********2345 |
195616 |
02/01/2024 |
| CRUZ-CASTRO, MILTON |
ST-3852365 |
1 |
83.20 |
4207********1594 |
025106 |
02/01/2024 |
| DIAZ, JOSE |
ST-12581 |
1 |
83.20 |
5319********3505 |
001055 |
02/01/2024 |
| FOX, JOSH |
ST-12751 |
1 |
83.20 |
4739********4679 |
514128 |
02/01/2024 |
| GALINDO, JORGE |
ST-13211 |
1 |
88.59 |
4147********7496 |
04616C |
02/01/2024 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
83.20 |
4400********2381 |
07904D |
02/01/2024 |
| HUZAR, BRETT |
ST-12991 |
1 |
83.20 |
4482********0794 |
055154 |
02/01/2024 |
| JACKSON, DENNIS |
ST-13693 |
1 |
85.00 |
4147********4383 |
04644D |
02/01/2024 |
| JENKINS, XAVIER |
ST-13264 |
1 |
83.20 |
4060********1665 |
055106 |
02/01/2024 |
| LAURINO, STEPHEN |
ST-12656 |
1 |
83.20 |
5156********7535 |
04675Z |
02/01/2024 |
| LEWIN, LEV |
ST-12716 |
1 |
83.20 |
4170********4315 |
07762G |
02/01/2024 |
| MATHIS, ANNETTE |
ST-13237 |
1 |
83.20 |
5262********3807 |
42704Z |
02/01/2024 |
| MCVIE, JIM |
ST-13683 |
1 |
83.20 |
4328********0962 |
055156 |
02/01/2024 |
| MOONEY, LIAM |
ST-13729 |
1 |
83.20 |
4147********1030 |
04717C |
02/01/2024 |
| ORSOLA, ALBANO |
ST-10812 |
1 |
83.20 |
4147********0497 |
501015 |
02/01/2024 |
| OSWALD, TOM |
ST-10697 |
1 |
83.20 |
4207********7897 |
085106 |
02/01/2024 |
| RAMALL, SEAN |
ST-12268 |
1 |
83.20 |
4207********4660 |
085106 |
02/01/2024 |
| STEINBERG, ALEC |
ST-13656 |
1 |
85.00 |
4266********3670 |
04793D |
02/01/2024 |
| SULLIVAN, DAVID |
ST-13090 |
1 |
83.20 |
4207********2674 |
005206 |
02/01/2024 |
| TORRES, CESEAR |
ST-12500 |
1 |
83.20 |
4117********7115 |
145529 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 3 |
MasterCard |
249.60 |
| 20 |
Visa |
1672.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2005.79 |