Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELAZIZ, AHMAD |
ST-13427 |
1 |
98.77 |
4147********5429 |
01912C |
10/01/2024 |
| ATANASTO, MARC |
ST-11789 |
1 |
83.20 |
4207********8032 |
002706 |
10/01/2024 |
| AVILES, ANTHONY |
ST-13661 |
1 |
83.20 |
4246********1971 |
01941G |
10/01/2024 |
| BODUCH, CONNOR |
ST-13244 |
1 |
83.20 |
4942********2755 |
01926A |
10/01/2024 |
| BONILLA, JESSIE |
ST-12524 |
1 |
83.20 |
3726*******3002 |
160155 |
10/01/2024 |
| CARBONE, NICK |
ST-12607 |
1 |
83.20 |
4117********2345 |
172477 |
10/01/2024 |
| CRUZ-CASTRO, MILTON |
ST-13627 |
1 |
83.20 |
4207********1594 |
032706 |
10/01/2024 |
| DALIPI, MEECH |
ST-13060 |
1 |
98.77 |
4427********8630 |
042706 |
10/01/2024 |
| DIAZ, JOSE |
ST-12581 |
1 |
83.20 |
5319********3505 |
00184Z |
10/01/2024 |
| FOX, JOSH |
ST-12751 |
1 |
83.20 |
4739********4679 |
688640 |
10/01/2024 |
| FRANCOIS, FRITZ |
ST-13533 |
1 |
681.49 |
4427********0792 |
042706 |
10/01/2024 |
| FREITAS, MIGUEL |
ST-13653 |
1 |
88.59 |
4147********5932 |
02047D |
10/01/2024 |
| FUENTES, CHRISTIAN |
ST-13450 |
1 |
217.39 |
4387********1112 |
688642 |
10/01/2024 |
| GALINDO, JORGE |
ST-13211 |
1 |
88.59 |
4147********7496 |
02059C |
10/01/2024 |
| GANT, ERROL |
ST-12612 |
1 |
83.20 |
4159********9279 |
062735 |
10/01/2024 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
83.20 |
4400********2381 |
08472D |
10/01/2024 |
| JACKSON, DENNIS |
ST-13693 |
1 |
88.59 |
4207********2345 |
072706 |
10/01/2024 |
| LEWIN, LEV |
ST-12716 |
1 |
83.20 |
4170********6065 |
07230G |
10/01/2024 |
| MANSOUR, SHARIF |
ST-13572 |
1 |
88.59 |
4266********7141 |
02156D |
10/01/2024 |
| MCVIE, JIM |
ST-13683 |
1 |
83.20 |
4328********0962 |
052738 |
10/01/2024 |
| MOLINARO, MICHAEL |
ST-13649 |
1 |
85.00 |
4189********8431 |
2N64T2 |
10/01/2024 |
| OSWALD, TOM |
ST-10697 |
1 |
83.20 |
4207********7897 |
002706 |
10/01/2024 |
| PRIWALL, MICHAEL |
ST-13487 |
1 |
93.70 |
4147********9284 |
02197D |
10/01/2024 |
| RACKAL, RACHEL |
ST-13451 |
1 |
93.70 |
4482********5018 |
052741 |
10/01/2024 |
| RAMALL, SEAN |
ST-13480 |
1 |
83.20 |
4207********4660 |
002706 |
10/01/2024 |
| REYES, MATTHEW |
ST-13711 |
1 |
173.19 |
4000********8498 |
875673 |
10/01/2024 |
| SCALAVINO, AUSTIN |
ST-13514 |
1 |
93.70 |
3411*******1005 |
182936 |
10/01/2024 |
| STEINBERG, ALEC |
ST-13656 |
1 |
88.59 |
4266********3670 |
02287D |
10/01/2024 |
| SULLIVAN, DAVID |
ST-13090 |
1 |
83.20 |
4207********2674 |
032706 |
10/01/2024 |
| THOMAS, JESSE |
ST-13530 |
1 |
88.59 |
4147********2642 |
02316D |
10/01/2024 |
| TORRES, CESEAR |
ST-12500 |
1 |
83.20 |
4117********7115 |
162970 |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
176.90 |
| 1 |
MasterCard |
83.20 |
| 28 |
Visa |
3238.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3498.45 |