Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
98.79 |
4207********8032 |
467625 |
02/01/2026 |
| BODUCH, CONNOR |
ST-13244 |
1 |
103.94 |
5156********1661 |
04086Z |
02/01/2026 |
| BRITO, CHRISTIAN |
ST-13902 |
1 |
98.77 |
4207********7294 |
636980 |
02/01/2026 |
| CRUZ-CASTRO, MILTON |
ST-13627 |
1 |
98.79 |
4207********1594 |
456602 |
02/01/2026 |
| DIAZ, JOSE |
ST-12581 |
1 |
98.79 |
5319********3505 |
00161Z |
02/01/2026 |
| GANT, ERROL |
ST-12612 |
1 |
98.79 |
4159********9279 |
000139 |
02/01/2026 |
| HERNANDEZ, JORDAN |
ST-13914 |
1 |
98.77 |
4147********8727 |
04190D |
02/01/2026 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
98.79 |
5524********7066 |
02181Z |
02/01/2026 |
| IMBERT, MAKENDY |
ST-13280 |
1 |
98.79 |
4207********4717 |
128048 |
02/01/2026 |
| KENNEDY, SEAN |
ST-14050 |
1 |
98.77 |
3798*******2000 |
171771 |
02/01/2026 |
| LEWIN, LEV |
ST-12716 |
1 |
98.79 |
4170********6065 |
05413G |
02/01/2026 |
| MACENA, CHRISTIAN |
ST-13887 |
1 |
98.77 |
6011********9868 |
00167R |
02/01/2026 |
| MARTIN, WILLIAM |
ST-14003 |
1 |
98.77 |
5424********2015 |
89524P |
02/01/2026 |
| PUANTILLAS, LUIS |
ST-13901 |
1 |
98.77 |
5425********1666 |
002920 |
02/01/2026 |
| RIVAS, PEGGY |
ST-13437 |
1 |
98.79 |
4266********6416 |
04373A |
02/01/2026 |
| STEINBERG, ALEC |
ST-13656 |
1 |
98.79 |
4266********3670 |
04399A |
02/01/2026 |
| Saint Pierre, Delhomme |
ST-13944 |
1 |
103.98 |
4000********2214 |
372391 |
02/01/2026 |
| TAYLOR, KHAREEM |
ST-13968 |
1 |
103.94 |
5262********6887 |
96222Z |
02/01/2026 |
| TORRES, CESEAR |
ST-12500 |
1 |
98.79 |
4117********7115 |
100317 |
02/01/2026 |
| VAZQUEZ, JEFFREY |
ST-13823 |
1 |
98.79 |
4000********0875 |
680268 |
02/01/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
98.77 |
| 6 |
MasterCard |
603.00 |
| 12 |
Visa |
1190.63 |
| 1 |
Discover |
98.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1991.17 |