09/01/2025
11:31:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATANASTO, MARC ST-11789 1 98.79 4207********8032 821694 09/01/2025
CARBONE, NICK ST-12607 1 98.79 4117********2345 165980 09/01/2025
CRUZ-CASTRO, MILTON ST-13627 1 98.79 4207********1594 190213 09/01/2025
DALIPI, MEECH ST-13786 1 98.79 4427********8630 838937 09/01/2025
DIAZ, JOSE ST-12581 1 98.79 5319********3505 00162Z 09/01/2025
FOX, JOSH ST-12751 1 198.78 4739********4679 465244 09/01/2025
GANT, ERROL ST-12612 1 98.79 4159********9279 015814 09/01/2025
HERNANDEZ, MAYELIN ST-12367 1 98.79 4400********2381 01981D 09/01/2025
IMBERT, MAKENDY ST-13280 1 98.79 4207********4717 113414 09/01/2025
LEWIN, LEV ST-12716 1 98.79 4170********6065 09471G 09/01/2025
MOLINARO, MICHAEL ST-13649 1 98.79 4189********8431 SGFYX6 09/01/2025
MONSUREZ, CHRISTOPHER ST-13826 1 98.79 4266********2760 04532C 09/01/2025
PRIWALL, MICHAEL ST-13487 1 98.79 4147********9983 04580D 09/01/2025
RIVAS, PEGGY ST-13437 1 98.79 4266********6416 04626D 09/01/2025
SCALAVINO, AUSTIN ST-13514 1 98.79 4147********0565 04655I 09/01/2025
STEINBERG, ALEC ST-13656 1 98.79 4266********3670 04690D 09/01/2025
TANIS, PATRICIA ST-13324 1 98.79 3412*******1007 197111 09/01/2025
TORRES, CESEAR ST-12500 1 98.79 4117********7115 115484 09/01/2025
VAZQUEZ, JEFFREY ST-13823 1 98.79 4000********0875 519249 09/01/2025
VEERIA, SARAH ST-13210 1 99.99 4266********5430 04780D 09/01/2025
YOUNG, SARA ST-13717 1 98.79 4783********9084 598122 09/01/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 98.79
1 MasterCard 98.79
19 Visa 1978.20
0 Discover 0.00
0 Other 0.00
     
    2175.78