Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
83.20 |
4207********8032 |
080006 |
04/01/2024 |
| AVILES, ANTHONY |
ST-13661 |
1 |
83.20 |
4207********9959 |
080006 |
04/01/2024 |
| BODUCH, CONNOR |
ST-13244 |
1 |
83.20 |
4942********2755 |
00257A |
04/01/2024 |
| BONILLA, JESSIE |
ST-12524 |
1 |
83.20 |
3726*******3002 |
187266 |
04/01/2024 |
| CARBONE, NICK |
ST-12607 |
1 |
83.20 |
4117********2345 |
110108 |
04/01/2024 |
| CRUZ-CASTRO, MILTON |
ST-3852365 |
1 |
83.20 |
4207********1594 |
090006 |
04/01/2024 |
| DIAZ, JOSE |
ST-12581 |
1 |
83.20 |
5319********3505 |
001866 |
04/01/2024 |
| FOX, JOSH |
ST-12751 |
1 |
83.20 |
4739********4679 |
493612 |
04/01/2024 |
| FRANCOIS, FRITZ |
ST-13533 |
1 |
88.59 |
4427********0792 |
010006 |
04/01/2024 |
| FREITAS, MIGUEL |
ST-13653 |
1 |
88.59 |
4147********5932 |
00345D |
04/01/2024 |
| GALINDO, JORGE |
ST-13211 |
1 |
88.59 |
4147********7496 |
00356C |
04/01/2024 |
| GANT, ERROL |
ST-12612 |
1 |
83.20 |
4159********9279 |
060012 |
04/01/2024 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
83.20 |
4400********2381 |
02190D |
04/01/2024 |
| HUZAR, BRETT |
ST-12991 |
1 |
83.20 |
4482********0794 |
050012 |
04/01/2024 |
| JACKSON, DENNIS |
ST-13693 |
1 |
88.59 |
4147********4383 |
00396D |
04/01/2024 |
| LAURINO, STEPHEN |
ST-12656 |
1 |
83.20 |
5156********7535 |
00429Z |
04/01/2024 |
| LEWIN, LEV |
ST-12716 |
1 |
83.20 |
4170********4315 |
06191G |
04/01/2024 |
| MCVIE, JIM |
ST-13683 |
1 |
83.20 |
4328********0962 |
050014 |
04/01/2024 |
| MOLINARO, MICHAEL |
ST-13649 |
1 |
85.00 |
4189********8431 |
FFHS66 |
04/01/2024 |
| OSWALD, TOM |
ST-10697 |
1 |
163.20 |
4207********7897 |
050006 |
04/01/2024 |
| RAMALL, SEAN |
ST-12268 |
1 |
83.20 |
4207********4660 |
060006 |
04/01/2024 |
| REYES, MATTHEW |
ST-13711 |
1 |
83.20 |
4535********7262 |
936416 |
04/01/2024 |
| SANDOVAL, JONATHAN |
ST-13632 |
1 |
88.59 |
5594********6596 |
578092 |
04/01/2024 |
| STEINBERG, ALEC |
ST-13656 |
1 |
88.59 |
4266********3670 |
00513D |
04/01/2024 |
| SULLIVAN, DAVID |
ST-13090 |
1 |
83.20 |
4207********2674 |
070006 |
04/01/2024 |
| TORRES, CESEAR |
ST-12500 |
1 |
83.20 |
4117********7115 |
180903 |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 3 |
MasterCard |
254.99 |
| 22 |
Visa |
1939.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2277.34 |