Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
83.20 |
4207********8032 |
094907 |
09/01/2024 |
| AVILES, ANTHONY |
ST-13661 |
1 |
163.20 |
4246********1971 |
00003G |
09/01/2024 |
| BODUCH, CONNOR |
ST-13244 |
1 |
83.20 |
4942********2755 |
00005A |
09/01/2024 |
| BONILLA, JESSIE |
ST-12524 |
1 |
83.20 |
3726*******3002 |
180255 |
09/01/2024 |
| CARBONE, NICK |
ST-12607 |
1 |
83.20 |
4117********2345 |
145007 |
09/01/2024 |
| CRUZ-CASTRO, MILTON |
ST-13627 |
1 |
83.20 |
4207********1594 |
025007 |
09/01/2024 |
| DIAZ, JOSE |
ST-12581 |
1 |
83.20 |
5319********3505 |
00123Z |
09/01/2024 |
| FOX, JOSH |
ST-12751 |
1 |
163.20 |
4739********4679 |
079266 |
09/01/2024 |
| FREITAS, MIGUEL |
ST-13653 |
1 |
88.59 |
4147********5932 |
00097D |
09/01/2024 |
| GALINDO, JORGE |
ST-13211 |
1 |
88.59 |
4147********7496 |
00123C |
09/01/2024 |
| GANT, ERROL |
ST-12612 |
1 |
83.20 |
4159********9279 |
075004 |
09/01/2024 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
83.20 |
4400********2381 |
06755D |
09/01/2024 |
| JACKSON, DENNIS |
ST-13693 |
1 |
207.17 |
4207********2345 |
055007 |
09/01/2024 |
| LEWIN, LEV |
ST-12716 |
1 |
83.20 |
4170********6065 |
02272G |
09/01/2024 |
| MANSOUR, SHARIF |
ST-13572 |
1 |
88.59 |
4266********7141 |
00207D |
09/01/2024 |
| MCVIE, JIM |
ST-13683 |
1 |
163.20 |
4328********0962 |
065006 |
09/01/2024 |
| MOLINARO, MICHAEL |
ST-13649 |
1 |
85.00 |
4189********8431 |
IR2HQO |
09/01/2024 |
| MUSHIBAYEV, RACHEL |
ST-13515 |
1 |
93.70 |
4482********7200 |
065007 |
09/01/2024 |
| OSWALD, TOM |
ST-10697 |
1 |
83.20 |
4207********7897 |
085007 |
09/01/2024 |
| PRIWALL, MICHAEL |
ST-13487 |
1 |
93.70 |
4147********9284 |
00255D |
09/01/2024 |
| RACKAL, RACHEL |
ST-13451 |
1 |
93.70 |
4482********5018 |
065008 |
09/01/2024 |
| RAMALL, SEAN |
ST-13480 |
1 |
83.20 |
4207********4660 |
095007 |
09/01/2024 |
| REYES, MATTHEW |
ST-13711 |
1 |
83.20 |
4000********8498 |
474337 |
09/01/2024 |
| SANDOVAL, JONATHAN |
ST-13632 |
1 |
88.59 |
5594********6596 |
422192 |
09/01/2024 |
| SCALAVINO, AUSTIN |
ST-13514 |
1 |
93.70 |
3411*******1005 |
115662 |
09/01/2024 |
| STEINBERG, ALEC |
ST-13656 |
1 |
88.59 |
4266********3670 |
00337D |
09/01/2024 |
| SULLIVAN, DAVID |
ST-13090 |
1 |
83.20 |
4207********2674 |
025007 |
09/01/2024 |
| TORRES, CESEAR |
ST-12500 |
1 |
83.20 |
4117********7115 |
185101 |
09/01/2024 |
| VEERIA, SARAH |
ST-13210 |
1 |
89.99 |
4266********5430 |
00394C |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
176.90 |
| 2 |
MasterCard |
171.79 |
| 25 |
Visa |
2505.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2854.31 |