Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
98.79 |
4207********8032 |
051407 |
04/01/2025 |
| AVILES, ANTHONY |
ST-13661 |
1 |
98.79 |
4246********1971 |
03676G |
04/01/2025 |
| BODUCH, CONNOR |
ST-13244 |
1 |
98.79 |
5178********6248 |
03686P |
04/01/2025 |
| BONILLA, JESSIE |
ST-12524 |
1 |
98.79 |
3726*******3002 |
122784 |
04/01/2025 |
| BRAVO, ERICK |
ST-13296 |
1 |
98.79 |
4266********5448 |
03686D |
04/01/2025 |
| CANNATI, GINA |
ST-13378 |
1 |
98.77 |
4266********8004 |
03715C |
04/01/2025 |
| CARBONE, NICK |
ST-12607 |
1 |
98.79 |
4117********2345 |
191441 |
04/01/2025 |
| CRUZ-CASTRO, MILTON |
ST-13627 |
1 |
98.79 |
4207********1594 |
071407 |
04/01/2025 |
| DALIPI, MEECH |
ST-13060 |
1 |
98.77 |
4427********8630 |
081407 |
04/01/2025 |
| DEROIA, BRIAN |
ST-13126 |
1 |
98.77 |
5594********8904 |
647352 |
04/01/2025 |
| DIAZ, JOSE |
ST-12581 |
1 |
98.79 |
5319********3505 |
00123Z |
04/01/2025 |
| FOX, JOSH |
ST-12751 |
1 |
98.79 |
4739********4679 |
900491 |
04/01/2025 |
| GALINDO, JORGE |
ST-13211 |
1 |
98.79 |
4147********7496 |
05016A |
04/01/2025 |
| GANT, ERROL |
ST-12612 |
1 |
98.79 |
4159********9279 |
071500 |
04/01/2025 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
98.79 |
4400********2381 |
06768D |
04/01/2025 |
| IMBERT, MAKENDY |
ST-13280 |
1 |
98.79 |
4207********4717 |
011507 |
04/01/2025 |
| LEGERME, PATRICK |
ST-13742 |
1 |
103.94 |
5262********0740 |
11237Z |
04/01/2025 |
| LEWIN, LEV |
ST-12716 |
1 |
98.79 |
4170********6065 |
00829G |
04/01/2025 |
| MANSOUR, SHARIF |
ST-13572 |
1 |
98.79 |
4266********7141 |
05097C |
04/01/2025 |
| MCVIE, JIM |
ST-13683 |
1 |
98.79 |
4328********5925 |
061503 |
04/01/2025 |
| MOLINARO, MICHAEL |
ST-13649 |
1 |
98.79 |
4189********8431 |
GAZYYR |
04/01/2025 |
| MUSHIBAYEV, RACHEL |
ST-13352 |
1 |
98.79 |
4482********5206 |
061503 |
04/01/2025 |
| PRIWALL, MICHAEL |
ST-13487 |
1 |
202.78 |
4147********9983 |
05127D |
04/01/2025 |
| REYES, MATTHEW |
ST-13711 |
1 |
98.79 |
4000********8498 |
320131 |
04/01/2025 |
| RIVAS, PEGGY |
ST-13437 |
1 |
98.77 |
4266********6416 |
05155D |
04/01/2025 |
| SANTANA, GRISDORIS |
ST-13297 |
1 |
98.77 |
4117********0038 |
121359 |
04/01/2025 |
| SCALAVINO, AUSTIN |
ST-13514 |
1 |
98.79 |
4147********0565 |
05190I |
04/01/2025 |
| STEINBERG, ALEC |
ST-13656 |
1 |
98.79 |
4266********3670 |
05198C |
04/01/2025 |
| TANIS, PATRICIA |
ST-13324 |
1 |
98.77 |
3412*******1007 |
108168 |
04/01/2025 |
| TORRES, CESEAR |
ST-12500 |
1 |
98.79 |
4117********7115 |
101750 |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
197.56 |
| 4 |
MasterCard |
400.29 |
| 24 |
Visa |
2474.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3072.72 |