01/01/2026
07:17:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATANASTO, MARC ST-11789 1 98.79 4207********8032 146648 01/01/2026
BRITO, CHRISTIAN ST-13902 1 98.77 4207********7294 608199 01/01/2026
Bhuyan, Zaer ST-14115 1 103.98 6011********4164 00160R 01/01/2026
CRUZ-CASTRO, MILTON ST-13627 1 98.79 4207********1594 325669 01/01/2026
DIAZ, JOSE ST-12581 1 98.79 5319********3505 00178Z 01/01/2026
FOX, JOSH ST-12751 1 98.79 4739********4679 121962 01/01/2026
GANT, ERROL ST-12612 1 98.79 4159********9279 065905 01/01/2026
HERNANDEZ, JORDAN ST-13914 1 98.77 4147********8727 07165D 01/01/2026
HERNANDEZ, MAYELIN ST-12367 1 98.79 5524********7066 06257Z 01/01/2026
IMBERT, MAKENDY ST-13280 1 98.79 4207********4717 969012 01/01/2026
LEGERME, PATRICK ST-13742 1 99.94 5262********0740 47310Z 01/01/2026
LEWIN, LEV ST-12716 1 98.79 4170********6065 00952G 01/01/2026
MARTIN, WILLIAM ST-14003 1 98.77 5424********2015 64143P 01/01/2026
MORALES, SABRIEL ST-14004 1 98.77 4117********3964 105796 01/01/2026
QUINO, ANGELLY ST-13879 1 98.77 4207********8459 978817 01/01/2026
RIVAS, PEGGY ST-13437 1 98.79 4266********6416 07381D 01/01/2026
STEINBERG, ALEC ST-13656 1 98.79 4266********3670 07417A 01/01/2026
TANIS, PATRICIA ST-13324 1 227.57 3412*******1007 176958 01/01/2026
TAYLOR, KHAREEM ST-13968 1 103.94 5262********6887 50868Z 01/01/2026
TORRES, CESEAR ST-12500 1 98.79 4117********7115 125497 01/01/2026
VAZQUEZ, JEFFREY ST-13823 1 98.79 4000********0875 589020 01/01/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 227.57
5 MasterCard 500.23
14 Visa 1382.98
1 Discover 103.98
0 Other 0.00
     
    2214.76