Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
98.79 |
4207********8032 |
053206 |
06/01/2025 |
| BODUCH, CONNOR |
ST-13244 |
1 |
202.78 |
5178********6248 |
07105P |
06/01/2025 |
| BRAVO, ERICK |
ST-13296 |
1 |
98.79 |
4266********5448 |
07114D |
06/01/2025 |
| CARBONE, NICK |
ST-12607 |
1 |
98.79 |
4117********2345 |
173820 |
06/01/2025 |
| CRUZ-CASTRO, MILTON |
ST-13627 |
1 |
98.79 |
4207********1594 |
083206 |
06/01/2025 |
| DEROIA, BRIAN |
ST-13126 |
1 |
98.77 |
5594********8904 |
333609 |
06/01/2025 |
| DIAZ, JOSE |
ST-12581 |
1 |
98.79 |
5319********3505 |
00191Z |
06/01/2025 |
| FOX, JOSH |
ST-12751 |
1 |
98.79 |
4739********4679 |
617563 |
06/01/2025 |
| GALINDO, JORGE |
ST-13211 |
1 |
98.79 |
4147********7496 |
07254A |
06/01/2025 |
| GANT, ERROL |
ST-12612 |
1 |
98.79 |
4159********9279 |
063241 |
06/01/2025 |
| HARDING, KYLE |
ST-13603 |
1 |
103.94 |
4000********0155 |
782894 |
06/01/2025 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
98.79 |
4400********2381 |
05358D |
06/01/2025 |
| IMBERT, MAKENDY |
ST-13280 |
1 |
98.79 |
4207********4717 |
023206 |
06/01/2025 |
| LEGERME, PATRICK |
ST-13742 |
1 |
103.94 |
5262********0740 |
68938Z |
06/01/2025 |
| LEWIN, LEV |
ST-12716 |
1 |
98.79 |
4170********6065 |
01992G |
06/01/2025 |
| MANSOUR, SHARIF |
ST-13572 |
1 |
98.79 |
4266********7141 |
07323C |
06/01/2025 |
| MOLINARO, MICHAEL |
ST-13649 |
1 |
98.79 |
4189********8431 |
9EL0JQ |
06/01/2025 |
| PRIWALL, MICHAEL |
ST-13487 |
1 |
98.79 |
4147********9983 |
07373D |
06/01/2025 |
| REYES, MATTHEW |
ST-13711 |
1 |
98.79 |
4000********8498 |
393683 |
06/01/2025 |
| RIVAS, PEGGY |
ST-13437 |
1 |
98.77 |
4266********6416 |
07394D |
06/01/2025 |
| SCALAVINO, AUSTIN |
ST-13514 |
1 |
98.79 |
4147********0565 |
07415I |
06/01/2025 |
| STEINBERG, ALEC |
ST-13656 |
1 |
98.79 |
4266********3670 |
07453D |
06/01/2025 |
| TANIS, PATRICIA |
ST-13324 |
1 |
98.77 |
3412*******1007 |
145039 |
06/01/2025 |
| TORRES, CESEAR |
ST-12500 |
1 |
98.79 |
4117********7115 |
143325 |
06/01/2025 |
| YSEINI, VELI |
ST-13186 |
1 |
103.99 |
3767*******2007 |
152100 |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
202.76 |
| 4 |
MasterCard |
504.28 |
| 19 |
Visa |
1882.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2589.18 |