Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
98.79 |
4207********8032 |
387639 |
10/01/2025 |
| CARBONE, NICK |
ST-12607 |
1 |
98.79 |
4117********2345 |
165081 |
10/01/2025 |
| COHEN, JULIA |
ST-13912 |
1 |
98.77 |
4117********7980 |
145682 |
10/01/2025 |
| CRUZ-CASTRO, MILTON |
ST-13627 |
1 |
98.79 |
4207********1594 |
794473 |
10/01/2025 |
| DIAZ, JOSE |
ST-12581 |
1 |
98.79 |
5319********3505 |
00114Z |
10/01/2025 |
| FOX, JOSH |
ST-12751 |
1 |
98.79 |
4739********4679 |
229243 |
10/01/2025 |
| GANT, ERROL |
ST-12612 |
1 |
98.79 |
4159********9279 |
065806 |
10/01/2025 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
98.79 |
4400********2381 |
00317D |
10/01/2025 |
| IMBERT, MAKENDY |
ST-13280 |
1 |
98.79 |
4207********4717 |
920666 |
10/01/2025 |
| LEWIN, LEV |
ST-12716 |
1 |
98.79 |
4170********6065 |
08484G |
10/01/2025 |
| MOLINARO, MICHAEL |
ST-13649 |
1 |
98.79 |
4189********8431 |
YO1GSY |
10/01/2025 |
| PRIWALL, MICHAEL |
ST-13487 |
1 |
98.79 |
4147********9983 |
04298D |
10/01/2025 |
| RIVAS, PEGGY |
ST-13437 |
1 |
98.79 |
4266********6416 |
04322D |
10/01/2025 |
| STEINBERG, ALEC |
ST-13656 |
1 |
98.79 |
4266********3670 |
04359D |
10/01/2025 |
| TANIS, PATRICIA |
ST-13324 |
1 |
98.79 |
3412*******1007 |
136921 |
10/01/2025 |
| TORRES, CESEAR |
ST-12500 |
1 |
98.79 |
4117********7115 |
105581 |
10/01/2025 |
| VAZQUEZ, JEFFREY |
ST-13823 |
1 |
98.79 |
4000********0875 |
725672 |
10/01/2025 |
| YOUNG, SARA |
ST-13717 |
1 |
98.79 |
4783********9084 |
166333 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
98.79 |
| 1 |
MasterCard |
98.79 |
| 16 |
Visa |
1580.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1778.20 |