Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
98.79 |
4207********8032 |
012806 |
03/01/2025 |
| AVILES, ANTHONY |
ST-13661 |
1 |
98.79 |
4246********1971 |
04310G |
03/01/2025 |
| BONILLA, JESSIE |
ST-12524 |
1 |
98.79 |
3726*******3002 |
189885 |
03/01/2025 |
| BRAVO, ERICK |
ST-13283 |
1 |
98.79 |
4266********5448 |
04362D |
03/01/2025 |
| CANNATI, GINA |
ST-13378 |
1 |
98.77 |
4266********8004 |
04377C |
03/01/2025 |
| CARBONE, NICK |
ST-12607 |
1 |
98.79 |
4117********2345 |
122880 |
03/01/2025 |
| CRUZ-CASTRO, MILTON |
ST-13627 |
1 |
98.79 |
4207********1594 |
032806 |
03/01/2025 |
| DALIPI, MEECH |
ST-13060 |
1 |
98.77 |
4427********8630 |
032806 |
03/01/2025 |
| DEROIA, BRIAN |
ST-13126 |
1 |
98.77 |
5594********8904 |
322115 |
03/01/2025 |
| DIAZ, JOSE |
ST-12581 |
1 |
98.79 |
5319********3505 |
00104Z |
03/01/2025 |
| FOX, JOSH |
ST-12751 |
1 |
98.79 |
4739********4679 |
063853 |
03/01/2025 |
| FREITAS, MIGUEL |
ST-13653 |
1 |
98.79 |
4147********5932 |
04466D |
03/01/2025 |
| GALINDO, JORGE |
ST-13211 |
1 |
98.79 |
4147********7496 |
04472C |
03/01/2025 |
| GANT, ERROL |
ST-12612 |
1 |
98.79 |
4159********9279 |
062820 |
03/01/2025 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
98.79 |
4400********2381 |
09774D |
03/01/2025 |
| IMBERT, MAKENDY |
ST-13280 |
1 |
98.79 |
4207********4717 |
072806 |
03/01/2025 |
| JONES, SHATIA |
ST-13342 |
1 |
98.77 |
4811********7039 |
04545B |
03/01/2025 |
| LEGERME, PATRICK |
ST-13742 |
1 |
103.94 |
5262********0740 |
61047Z |
03/01/2025 |
| LEON, MARIO |
ST-13381 |
1 |
98.79 |
4400********3291 |
08886D |
03/01/2025 |
| LEWIN, LEV |
ST-12716 |
1 |
98.79 |
4170********6065 |
03363G |
03/01/2025 |
| MANSOUR, SHARIF |
ST-13572 |
1 |
202.78 |
4266********7141 |
04580C |
03/01/2025 |
| MCVIE, JIM |
ST-13683 |
1 |
98.79 |
4328********5925 |
052820 |
03/01/2025 |
| MOLINARO, MICHAEL |
ST-13649 |
1 |
98.79 |
4189********8431 |
U0TANK |
03/01/2025 |
| MUSHIBAYEV, RACHEL |
ST-13352 |
1 |
98.79 |
4482********5206 |
052820 |
03/01/2025 |
| PRIWALL, MICHAEL |
ST-13487 |
1 |
98.79 |
4147********9983 |
04625D |
03/01/2025 |
| RACKAL, RACHEL |
ST-13451 |
1 |
98.79 |
4482********5018 |
052821 |
03/01/2025 |
| REYES, MATTHEW |
ST-13711 |
1 |
98.79 |
4000********8498 |
560480 |
03/01/2025 |
| RIVAS, PEGGY |
ST-13437 |
1 |
98.77 |
4266********6416 |
04700D |
03/01/2025 |
| SANTOS, KATHERINE |
ST-13354 |
1 |
98.77 |
4482********1361 |
052822 |
03/01/2025 |
| SCALAVINO, AUSTIN |
ST-13514 |
1 |
98.79 |
4147********0565 |
04690I |
03/01/2025 |
| STEINBERG, ALEC |
ST-13656 |
1 |
98.79 |
4266********3670 |
04708C |
03/01/2025 |
| TORRES, CESEAR |
ST-12500 |
1 |
98.79 |
4117********7115 |
172084 |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
98.79 |
| 3 |
MasterCard |
301.50 |
| 28 |
Visa |
2870.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3270.30 |