Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELAZIZ, AHMAD |
ST-13427 |
1 |
98.77 |
4147********5429 |
04798C |
12/01/2024 |
| ATANASTO, MARC |
ST-11789 |
1 |
98.79 |
4207********8032 |
001209 |
12/01/2024 |
| AVILES, ANTHONY |
ST-13661 |
1 |
98.79 |
4246********1971 |
06007G |
12/01/2024 |
| BODUCH, CONNOR |
ST-13244 |
1 |
98.79 |
4942********2755 |
06019A |
12/01/2024 |
| BONILLA, JESSIE |
ST-12524 |
1 |
98.79 |
3726*******3002 |
129986 |
12/01/2024 |
| CARBONE, NICK |
ST-12607 |
1 |
202.78 |
4117********2345 |
151822 |
12/01/2024 |
| CRUZ-CASTRO, MILTON |
ST-13627 |
1 |
98.79 |
4207********1594 |
021209 |
12/01/2024 |
| DALIPI, MEECH |
ST-13060 |
1 |
98.77 |
4427********8630 |
031209 |
12/01/2024 |
| DEROIA, BRIAN |
ST-13126 |
1 |
98.77 |
5594********8904 |
161078 |
12/01/2024 |
| DIAZ, JOSE |
ST-12581 |
1 |
98.79 |
5319********3505 |
00155Z |
12/01/2024 |
| FOX, JOSH |
ST-12751 |
1 |
98.79 |
4739********4679 |
209913 |
12/01/2024 |
| FREITAS, MIGUEL |
ST-13653 |
1 |
202.78 |
4147********5932 |
06131D |
12/01/2024 |
| GALINDO, JORGE |
ST-13211 |
1 |
98.79 |
4147********7496 |
06164C |
12/01/2024 |
| GANT, ERROL |
ST-12612 |
1 |
202.78 |
4159********9279 |
091205 |
12/01/2024 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
98.79 |
4400********2381 |
06221D |
12/01/2024 |
| LEWIN, LEV |
ST-12716 |
1 |
98.79 |
4170********6065 |
09551G |
12/01/2024 |
| MANSOUR, SHARIF |
ST-13572 |
1 |
98.79 |
4266********7141 |
06212C |
12/01/2024 |
| MCVIE, JIM |
ST-13683 |
1 |
98.79 |
4328********0962 |
081207 |
12/01/2024 |
| MOLINARO, MICHAEL |
ST-13649 |
1 |
202.78 |
4189********8431 |
QAVWSD |
12/01/2024 |
| PRIWALL, MICHAEL |
ST-13487 |
1 |
98.79 |
4147********9983 |
06255D |
12/01/2024 |
| RACKAL, RACHEL |
ST-13451 |
1 |
98.79 |
4482********5018 |
081208 |
12/01/2024 |
| RAMALL, SEAN |
ST-13480 |
1 |
98.79 |
4207********4660 |
091209 |
12/01/2024 |
| REYES, MATTHEW |
ST-13711 |
1 |
98.79 |
4000********8498 |
523207 |
12/01/2024 |
| RICHARDSON, MARQUIS |
ST-13201 |
1 |
103.99 |
5108********8494 |
081210 |
12/01/2024 |
| RIVAS, PEGGY |
ST-13437 |
1 |
98.77 |
4266********6416 |
06303D |
12/01/2024 |
| STEINBERG, ALEC |
ST-13656 |
1 |
98.79 |
4266********3670 |
06335C |
12/01/2024 |
| TORRES, CESEAR |
ST-12500 |
1 |
98.79 |
4117********7115 |
191621 |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
98.79 |
| 3 |
MasterCard |
301.55 |
| 23 |
Visa |
2688.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3088.41 |