Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
72.79 |
4207********8032 |
050705 |
06/01/2022 |
| AVILES, ANTHONY |
ST-12762 |
1 |
72.79 |
4207********8281 |
040705 |
06/01/2022 |
| BARAHONA, DOUGLAS |
ST-12924 |
1 |
72.79 |
4117********8532 |
140271 |
06/01/2022 |
| BECKFORD, ASHLEY |
ST-12820 |
1 |
72.79 |
4387********0135 |
414567 |
06/01/2022 |
| CARBONE, NICK |
ST-12607 |
1 |
72.79 |
4117********9239 |
140676 |
06/01/2022 |
| CRUZ-CASTRO, MILTON |
ST-3852365 |
1 |
72.79 |
4207********1594 |
060705 |
06/01/2022 |
| DIAZ, JOSE |
ST-12581 |
1 |
72.79 |
4839********1836 |
01508D |
06/01/2022 |
| FOX, JOSH |
ST-12751 |
1 |
72.79 |
4387********2209 |
414568 |
06/01/2022 |
| GANT, ERROL |
ST-12612 |
1 |
72.79 |
4159********2116 |
050717 |
06/01/2022 |
| HARDEN, TAMIKA |
ST-12613 |
1 |
72.79 |
4147********2418 |
001222 |
06/01/2022 |
| HUZAR, BRETT |
ST-12991 |
1 |
72.79 |
4482********0794 |
040718 |
06/01/2022 |
| IANNUCCI, LUIGI |
ST-12659 |
1 |
72.79 |
4435********6568 |
334960 |
06/01/2022 |
| LEWIN, LEV |
ST-12716 |
1 |
72.79 |
4170********4315 |
04396G |
06/01/2022 |
| LI, REGAN |
ST-12561 |
1 |
72.79 |
4135********9754 |
110375 |
06/01/2022 |
| LOUIS, RICARDO |
ST-12510 |
1 |
69.99 |
6011********4009 |
00137R |
06/01/2022 |
| MATHIS, ANNETTE |
ST-12792 |
1 |
72.79 |
5262********3800 |
01880Z |
06/01/2022 |
| MCVIE, JIM |
ST-12623 |
1 |
72.79 |
4328********8877 |
040720 |
06/01/2022 |
| MULCARE, BRIAN |
ST-12690 |
1 |
72.79 |
4117********8040 |
130472 |
06/01/2022 |
| OCONWELL, PATRICK |
ST-12806 |
1 |
72.79 |
5524********5351 |
07790P |
06/01/2022 |
| OSWALD, TOM |
ST-10697 |
1 |
72.79 |
4207********7897 |
010705 |
06/01/2022 |
| PACHECO, HANSEL |
ST-12543 |
1 |
69.99 |
3728*******5042 |
143691 |
06/01/2022 |
| REYES, MAX |
ST-12743 |
1 |
72.79 |
5178********4053 |
01680B |
06/01/2022 |
| SEALES, TAKARIS |
ST-12542 |
1 |
69.99 |
4400********4199 |
07578D |
06/01/2022 |
| SHIPMAN, JACOB |
ST-12682 |
1 |
72.79 |
5178********9389 |
01704B |
06/01/2022 |
| STONER, SCOTT |
ST-11509 |
1 |
72.79 |
5588********9702 |
74158E |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 5 |
MasterCard |
363.95 |
| 18 |
Visa |
1307.42 |
| 1 |
Discover |
69.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1811.35 |