Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOISIO, SOFIA |
ST-13897 |
1 |
98.77 |
4347********7991 |
434358 |
12/01/2025 |
| ATANASTO, MARC |
ST-11789 |
1 |
98.79 |
4207********8032 |
923884 |
12/01/2025 |
| BODUCH, CONNOR |
ST-13244 |
1 |
103.94 |
5156********1661 |
07504Z |
12/01/2025 |
| BRITO, CHRISTIAN |
ST-13902 |
1 |
98.77 |
4207********7294 |
725071 |
12/01/2025 |
| CRUZ-CASTRO, MILTON |
ST-13627 |
1 |
98.79 |
4207********1594 |
476912 |
12/01/2025 |
| DIAZ, JOSE |
ST-12581 |
1 |
98.79 |
5319********3505 |
00164Z |
12/01/2025 |
| FOX, JOSH |
ST-12751 |
1 |
98.79 |
4739********4679 |
051797 |
12/01/2025 |
| GANT, ERROL |
ST-12612 |
1 |
198.78 |
4159********9279 |
065919 |
12/01/2025 |
| HERNANDEZ, JORDAN |
ST-13914 |
1 |
98.77 |
4147********8727 |
07609D |
12/01/2025 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
98.79 |
5524********7066 |
06388Z |
12/01/2025 |
| IMBERT, MAKENDY |
ST-13280 |
1 |
198.78 |
4207********4717 |
891731 |
12/01/2025 |
| LEGERME, PATRICK |
ST-13742 |
1 |
99.94 |
5262********0740 |
53211Z |
12/01/2025 |
| LEWIN, LEV |
ST-12716 |
1 |
98.79 |
4170********6065 |
08639G |
12/01/2025 |
| QUINO, ANGELLY |
ST-13879 |
1 |
98.77 |
4207********8459 |
346587 |
12/01/2025 |
| RIVAS, PEGGY |
ST-13437 |
1 |
98.79 |
4266********6416 |
07788D |
12/01/2025 |
| STEINBERG, ALEC |
ST-13656 |
1 |
98.79 |
4266********3670 |
07839A |
12/01/2025 |
| TORRES, CESEAR |
ST-12500 |
1 |
98.79 |
4117********7115 |
195293 |
12/01/2025 |
| VAZQUEZ, JEFFREY |
ST-13823 |
1 |
98.79 |
4000********0875 |
438015 |
12/01/2025 |
| ZAVALA, LELIS |
ST-13916 |
1 |
98.77 |
6011********8834 |
055930 |
12/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
401.46 |
| 14 |
Visa |
1582.96 |
| 1 |
Discover |
98.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2083.19 |