Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
194.98 |
4207********8032 |
092105 |
08/01/2025 |
| BODUCH, CONNOR |
ST-13244 |
1 |
94.99 |
5178********6248 |
03893P |
08/01/2025 |
| BRAVO, ERICK |
ST-13296 |
1 |
94.99 |
4266********5448 |
03888D |
08/01/2025 |
| CARBONE, NICK |
ST-12607 |
1 |
94.99 |
4117********2345 |
122819 |
08/01/2025 |
| CRUZ-CASTRO, MILTON |
ST-13627 |
1 |
94.99 |
4207********1594 |
002105 |
08/01/2025 |
| DALIPI, MEECH |
ST-13786 |
1 |
94.97 |
4427********8630 |
002105 |
08/01/2025 |
| DEROIA, BRIAN |
ST-13126 |
1 |
94.97 |
5594********8904 |
147519 |
08/01/2025 |
| DIAZ, JOSE |
ST-12581 |
1 |
94.99 |
5319********3505 |
00180Z |
08/01/2025 |
| FOX, JOSH |
ST-12751 |
1 |
94.99 |
4739********4679 |
412805 |
08/01/2025 |
| GANT, ERROL |
ST-12612 |
1 |
94.99 |
4159********9279 |
052133 |
08/01/2025 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
94.99 |
4400********2381 |
03725D |
08/01/2025 |
| IMBERT, MAKENDY |
ST-13280 |
1 |
94.99 |
4207********4717 |
042105 |
08/01/2025 |
| LEGERME, PATRICK |
ST-13742 |
1 |
99.94 |
5262********0740 |
85621Z |
08/01/2025 |
| LEWIN, LEV |
ST-12716 |
1 |
194.98 |
4170********6065 |
02063G |
08/01/2025 |
| MOLINARO, MICHAEL |
ST-13649 |
1 |
94.99 |
4189********8431 |
ADL2EJ |
08/01/2025 |
| MONSUREZ, CHRISTOPHER |
ST-13826 |
1 |
94.99 |
4266********2760 |
04092C |
08/01/2025 |
| PRIWALL, MICHAEL |
ST-13487 |
1 |
94.99 |
4147********9983 |
04139D |
08/01/2025 |
| RIVAS, PEGGY |
ST-13437 |
1 |
94.97 |
4266********6416 |
04167D |
08/01/2025 |
| SCALAVINO, AUSTIN |
ST-13514 |
1 |
94.99 |
4147********0565 |
04184I |
08/01/2025 |
| STEINBERG, ALEC |
ST-13656 |
1 |
94.99 |
4266********3670 |
04215D |
08/01/2025 |
| TANIS, PATRICIA |
ST-13324 |
1 |
94.97 |
3412*******1007 |
175294 |
08/01/2025 |
| TORRES, CESEAR |
ST-12500 |
1 |
94.99 |
4117********7115 |
112312 |
08/01/2025 |
| VAZQUEZ, JEFFREY |
ST-13823 |
1 |
94.99 |
4000********0875 |
073006 |
08/01/2025 |
| YOUNG, SARA |
ST-13717 |
1 |
98.79 |
4783********9084 |
463931 |
08/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
94.97 |
| 4 |
MasterCard |
384.89 |
| 19 |
Visa |
2008.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2488.41 |