Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
98.79 |
4207********8032 |
624632 |
11/01/2025 |
| AVILES, ANTHONY |
ST-13419 |
1 |
615.11 |
4246********1971 |
04316G |
11/01/2025 |
| CRUZ-CASTRO, MILTON |
ST-13627 |
1 |
198.78 |
4207********1594 |
490627 |
11/01/2025 |
| DIAZ, JOSE |
ST-12581 |
1 |
198.78 |
5319********3505 |
00132Z |
11/01/2025 |
| FOX, JOSH |
ST-12751 |
1 |
98.79 |
4739********4679 |
231103 |
11/01/2025 |
| GANT, ERROL |
ST-12612 |
1 |
98.79 |
4159********9279 |
084814 |
11/01/2025 |
| HERNANDEZ, JORDAN |
ST-13914 |
1 |
98.77 |
4147********8727 |
04420D |
11/01/2025 |
| IMBERT, MAKENDY |
ST-13280 |
1 |
98.79 |
4207********4717 |
565705 |
11/01/2025 |
| LEGERME, PATRICK |
ST-13742 |
1 |
229.87 |
5262********0740 |
07899Z |
11/01/2025 |
| LEWIN, LEV |
ST-12716 |
1 |
98.79 |
4170********6065 |
02621G |
11/01/2025 |
| MOLINARO, MICHAEL |
ST-13649 |
1 |
98.79 |
4189********8431 |
CNZWKL |
11/01/2025 |
| QUINO, ANGELLY |
ST-13879 |
1 |
98.77 |
4207********8459 |
606235 |
11/01/2025 |
| RIVAS, PEGGY |
ST-13437 |
1 |
98.79 |
4266********6416 |
04589D |
11/01/2025 |
| SANTANA, GRISDORIS |
ST-13297 |
1 |
103.94 |
4117********9355 |
114784 |
11/01/2025 |
| STEINBERG, ALEC |
ST-13656 |
1 |
198.78 |
4266********3670 |
04616D |
11/01/2025 |
| TANIS, PATRICIA |
ST-13324 |
1 |
198.78 |
3412*******1007 |
184508 |
11/01/2025 |
| TORRES, CESEAR |
ST-12500 |
1 |
198.78 |
4117********7115 |
124685 |
11/01/2025 |
| VAZQUEZ, JEFFREY |
ST-13823 |
1 |
98.79 |
4000********0875 |
745899 |
11/01/2025 |
| YOUNG, SARA |
ST-13717 |
1 |
98.79 |
4783********9084 |
112842 |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
198.78 |
| 2 |
MasterCard |
428.65 |
| 16 |
Visa |
2402.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3029.47 |