Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILA, LILIJULIETA |
ST-13577 |
1 |
88.59 |
4117********6905 |
152529 |
05/01/2024 |
| ATANASTO, MARC |
ST-11789 |
1 |
83.20 |
4207********8032 |
002205 |
05/01/2024 |
| AVILES, ANTHONY |
ST-13661 |
1 |
83.20 |
4207********9959 |
012205 |
05/01/2024 |
| BODUCH, CONNOR |
ST-13244 |
1 |
83.20 |
4942********2755 |
07540A |
05/01/2024 |
| BONILLA, JESSIE |
ST-12524 |
1 |
83.20 |
3726*******3002 |
100682 |
05/01/2024 |
| CARBONE, NICK |
ST-12607 |
1 |
83.20 |
4117********2345 |
142624 |
05/01/2024 |
| CORRISS, CHRISTOPHER |
ST-13093 |
1 |
89.99 |
4400********7146 |
09878C |
05/01/2024 |
| CRUZ-CASTRO, MILTON |
ST-3852365 |
1 |
83.20 |
4207********1594 |
032205 |
05/01/2024 |
| DIAZ, JOSE |
ST-12581 |
1 |
83.20 |
5319********3505 |
001209 |
05/01/2024 |
| FOX, JOSH |
ST-12751 |
1 |
83.20 |
4739********4679 |
093394 |
05/01/2024 |
| FREITAS, MIGUEL |
ST-13653 |
1 |
88.59 |
4147********5932 |
07633D |
05/01/2024 |
| GALINDO, JORGE |
ST-13211 |
1 |
88.59 |
4147********7496 |
07646C |
05/01/2024 |
| GANT, ERROL |
ST-12612 |
1 |
83.20 |
4159********9279 |
052255 |
05/01/2024 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
83.20 |
4400********2381 |
01512D |
05/01/2024 |
| HUZAR, BRETT |
ST-12991 |
1 |
83.20 |
4482********0794 |
042256 |
05/01/2024 |
| JACKSON, DENNIS |
ST-13693 |
1 |
88.59 |
4147********4383 |
07715C |
05/01/2024 |
| JENKINS, XAVIER |
ST-13264 |
1 |
83.20 |
4060********1665 |
072205 |
05/01/2024 |
| MANSOUR, SHARIF |
ST-13572 |
1 |
88.59 |
4060********6562 |
07750D |
05/01/2024 |
| MCVIE, JIM |
ST-13683 |
1 |
83.20 |
4328********0962 |
042258 |
05/01/2024 |
| MICHEL, ROLAND |
ST-12329 |
1 |
80.00 |
5262********1281 |
95036Z |
05/01/2024 |
| MOLINARO, MICHAEL |
ST-13649 |
1 |
85.00 |
4189********8431 |
CE2PD9 |
05/01/2024 |
| ORTIZ, DEYSI |
ST-13571 |
1 |
88.59 |
4207********0965 |
002305 |
05/01/2024 |
| OSWALD, TOM |
ST-10697 |
1 |
83.20 |
4207********7897 |
002305 |
05/01/2024 |
| RAMALL, SEAN |
ST-12268 |
1 |
83.20 |
4207********4660 |
012305 |
05/01/2024 |
| SANDOVAL, JONATHAN |
ST-13632 |
1 |
88.59 |
5594********6596 |
208553 |
05/01/2024 |
| STEINBERG, ALEC |
ST-13656 |
1 |
88.59 |
4266********3670 |
09078D |
05/01/2024 |
| SULLIVAN, DAVID |
ST-13090 |
1 |
173.19 |
4207********2674 |
032305 |
05/01/2024 |
| TORRES, CESEAR |
ST-12500 |
1 |
83.20 |
4117********7115 |
162836 |
05/01/2024 |
| VILLALOBOS, ZENAIDA |
ST-13578 |
1 |
88.59 |
5594********0354 |
208555 |
05/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 4 |
MasterCard |
340.38 |
| 24 |
Visa |
2133.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2556.69 |