Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
98.79 |
4207********8032 |
041905 |
05/01/2025 |
| AVILES, ANTHONY |
ST-13419 |
1 |
98.79 |
4246********1971 |
08332G |
05/01/2025 |
| BODUCH, CONNOR |
ST-13244 |
1 |
98.79 |
5178********6248 |
08363P |
05/01/2025 |
| BONILLA, JESSIE |
ST-12524 |
1 |
98.79 |
3726*******3002 |
166459 |
05/01/2025 |
| BRAVO, ERICK |
ST-13296 |
1 |
98.79 |
4266********5448 |
08366D |
05/01/2025 |
| CARBONE, NICK |
ST-12607 |
1 |
98.79 |
4117********2345 |
171199 |
05/01/2025 |
| CRUZ-CASTRO, MILTON |
ST-13627 |
1 |
98.79 |
4207********1594 |
061905 |
05/01/2025 |
| DALIPI, MEECH |
ST-13060 |
1 |
98.77 |
4427********8630 |
071905 |
05/01/2025 |
| DEROIA, BRIAN |
ST-13126 |
1 |
98.77 |
5594********8904 |
684509 |
05/01/2025 |
| DIAZ, JOSE |
ST-12581 |
1 |
98.79 |
5319********3505 |
00111Z |
05/01/2025 |
| FOX, JOSH |
ST-12751 |
1 |
98.79 |
4739********4679 |
670668 |
05/01/2025 |
| GALINDO, JORGE |
ST-13211 |
1 |
98.79 |
4147********7496 |
08476A |
05/01/2025 |
| GANT, ERROL |
ST-12612 |
1 |
98.79 |
4159********9279 |
051949 |
05/01/2025 |
| HARDING, KYLE |
ST-13603 |
1 |
103.94 |
4000********0155 |
762293 |
05/01/2025 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
98.79 |
4400********2381 |
03051D |
05/01/2025 |
| IMBERT, MAKENDY |
ST-13280 |
1 |
98.79 |
4207********4717 |
001905 |
05/01/2025 |
| LEGERME, PATRICK |
ST-13742 |
1 |
103.94 |
5262********0740 |
94415Z |
05/01/2025 |
| LEON, MARIO |
ST-13381 |
1 |
227.57 |
4400********3291 |
02169D |
05/01/2025 |
| LEWIN, LEV |
ST-12716 |
1 |
98.79 |
4170********6065 |
00072G |
05/01/2025 |
| MANSOUR, SHARIF |
ST-13572 |
1 |
98.79 |
4266********7141 |
08552C |
05/01/2025 |
| MCVIE, JIM |
ST-13683 |
1 |
98.79 |
4328********5925 |
041952 |
05/01/2025 |
| MICHEL, ROLAND |
ST-12329 |
1 |
103.99 |
5262********6034 |
95832Z |
05/01/2025 |
| MOLINARO, MICHAEL |
ST-13649 |
1 |
98.79 |
4189********8431 |
IQM2WE |
05/01/2025 |
| PRIWALL, MICHAEL |
ST-13487 |
1 |
98.79 |
4147********9983 |
08623D |
05/01/2025 |
| REYES, MATTHEW |
ST-13711 |
1 |
98.79 |
4000********8498 |
398604 |
05/01/2025 |
| RIVAS, PEGGY |
ST-13437 |
1 |
98.77 |
4266********6416 |
08639D |
05/01/2025 |
| SCALAVINO, AUSTIN |
ST-13514 |
1 |
98.79 |
4147********0565 |
08671I |
05/01/2025 |
| STEINBERG, ALEC |
ST-13656 |
1 |
98.79 |
4266********3670 |
08683C |
05/01/2025 |
| TANIS, PATRICIA |
ST-13324 |
1 |
98.77 |
3412*******1007 |
155598 |
05/01/2025 |
| TORRES, CESEAR |
ST-12500 |
1 |
98.79 |
4117********7115 |
181392 |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
197.56 |
| 5 |
MasterCard |
504.28 |
| 23 |
Visa |
2406.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3107.90 |