Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILA, LILIJULIETA |
ST-13577 |
1 |
88.59 |
4117********6905 |
155451 |
06/01/2024 |
| ATANASTO, MARC |
ST-11789 |
1 |
83.20 |
4207********8032 |
025510 |
06/01/2024 |
| AVILES, ANTHONY |
ST-13661 |
1 |
83.20 |
4207********9959 |
025510 |
06/01/2024 |
| BODUCH, CONNOR |
ST-13244 |
1 |
173.19 |
4942********2755 |
05388A |
06/01/2024 |
| BONILLA, JESSIE |
ST-12524 |
1 |
83.20 |
3726*******3002 |
124383 |
06/01/2024 |
| CARBONE, NICK |
ST-12607 |
1 |
83.20 |
4117********2345 |
195658 |
06/01/2024 |
| CRUZ-CASTRO, MILTON |
ST-3852365 |
1 |
83.20 |
4207********1594 |
045510 |
06/01/2024 |
| DIAZ, JOSE |
ST-12581 |
1 |
83.20 |
5319********3505 |
001114 |
06/01/2024 |
| FOX, JOSH |
ST-12751 |
1 |
83.20 |
4739********4679 |
891358 |
06/01/2024 |
| FREITAS, MIGUEL |
ST-13653 |
1 |
88.59 |
4147********5932 |
05483D |
06/01/2024 |
| GALINDO, JORGE |
ST-13211 |
1 |
88.59 |
4147********7496 |
05495C |
06/01/2024 |
| GANT, ERROL |
ST-12612 |
1 |
83.20 |
4159********9279 |
005517 |
06/01/2024 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
83.20 |
4400********2381 |
05198D |
06/01/2024 |
| HUZAR, BRETT |
ST-12991 |
1 |
83.20 |
4482********0794 |
095517 |
06/01/2024 |
| JACKSON, DENNIS |
ST-13693 |
1 |
88.59 |
4207********2345 |
085510 |
06/01/2024 |
| JENKINS, XAVIER |
ST-13264 |
1 |
83.20 |
4060********1665 |
085510 |
06/01/2024 |
| LEWIN, LEV |
ST-12716 |
1 |
83.20 |
4170********6065 |
02529G |
06/01/2024 |
| MCVIE, JIM |
ST-13683 |
1 |
83.20 |
4328********0962 |
095520 |
06/01/2024 |
| MOLINARO, MICHAEL |
ST-13649 |
1 |
85.00 |
4189********8431 |
PLRTOC |
06/01/2024 |
| ORTIZ, DEYSI |
ST-13571 |
1 |
88.59 |
4207********0965 |
025510 |
06/01/2024 |
| OSWALD, TOM |
ST-10697 |
1 |
83.20 |
4207********7897 |
015510 |
06/01/2024 |
| RAMALL, SEAN |
ST-13480 |
1 |
163.20 |
4207********4660 |
025510 |
06/01/2024 |
| REYES, MATTHEW |
ST-13711 |
1 |
83.20 |
4000********8498 |
395521 |
06/01/2024 |
| SANDOVAL, JONATHAN |
ST-13632 |
1 |
88.59 |
5594********6596 |
372631 |
06/01/2024 |
| SCALAVINO, AUSTIN |
ST-13512 |
1 |
93.70 |
3411*******1005 |
186885 |
06/01/2024 |
| STEINBERG, ALEC |
ST-13656 |
1 |
88.59 |
4266********3670 |
05754D |
06/01/2024 |
| SULLIVAN, DAVID |
ST-13090 |
1 |
83.20 |
4207********2674 |
055510 |
06/01/2024 |
| THOMAS, JESSE |
ST-13570 |
1 |
88.59 |
4147********2642 |
05769D |
06/01/2024 |
| TORRES, CESEAR |
ST-12500 |
1 |
83.20 |
4117********7115 |
175559 |
06/01/2024 |
| VILLALOBOS, ZENAIDA |
ST-13578 |
1 |
88.59 |
5594********0354 |
372654 |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
176.90 |
| 3 |
MasterCard |
260.38 |
| 25 |
Visa |
2289.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2726.80 |