Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
72.79 |
4207********8032 |
064606 |
07/01/2022 |
| AVILES, ANTHONY |
ST-12762 |
1 |
72.79 |
4207********8281 |
074606 |
07/01/2022 |
| BARAHONA, DOUGLAS |
ST-12924 |
1 |
72.79 |
4117********8532 |
134669 |
07/01/2022 |
| BECKFORD, ASHLEY |
ST-12820 |
1 |
72.79 |
4387********0135 |
238143 |
07/01/2022 |
| CARBONE, NICK |
ST-12607 |
1 |
72.79 |
4117********9239 |
194864 |
07/01/2022 |
| CRUZ, EDWARD |
ST-12948 |
1 |
72.79 |
4266********0743 |
09765B |
07/01/2022 |
| CRUZ-CASTRO, MILTON |
ST-3852365 |
1 |
72.79 |
4207********1594 |
084606 |
07/01/2022 |
| DIAZ, JOSE |
ST-12581 |
1 |
72.79 |
4839********1836 |
09782D |
07/01/2022 |
| ENDICOTT, SHANE |
ST-12450 |
1 |
69.99 |
4400********2888 |
02083D |
07/01/2022 |
| FOX, JOSH |
ST-12751 |
1 |
72.79 |
4387********2209 |
238147 |
07/01/2022 |
| GANT, ERROL |
ST-12612 |
1 |
72.79 |
4159********2116 |
064659 |
07/01/2022 |
| HARDEN, TAMIKA |
ST-12613 |
1 |
72.79 |
4147********2418 |
001345 |
07/01/2022 |
| HUZAR, BRETT |
ST-12991 |
1 |
145.58 |
4482********0794 |
054700 |
07/01/2022 |
| LAURINO, STEPHEN |
ST-12656 |
1 |
72.79 |
5156********7535 |
01034Z |
07/01/2022 |
| LEWIN, LEV |
ST-12716 |
1 |
72.79 |
4170********4315 |
06572G |
07/01/2022 |
| LI, REGAN |
ST-12561 |
1 |
72.79 |
4135********9754 |
154170 |
07/01/2022 |
| LOUIS, RICARDO |
ST-12510 |
1 |
69.99 |
6011********4009 |
00177R |
07/01/2022 |
| MATHIS, ANNETTE |
ST-12792 |
1 |
72.79 |
5262********3800 |
17010Z |
07/01/2022 |
| MCVIE, JIM |
ST-12623 |
1 |
72.79 |
4328********8877 |
054702 |
07/01/2022 |
| MULCARE, BRIAN |
ST-12690 |
1 |
145.58 |
4117********8040 |
164776 |
07/01/2022 |
| OCONWELL, PATRICK |
ST-12806 |
1 |
72.79 |
5524********5351 |
06012M |
07/01/2022 |
| ORSOLA, ALBANO |
ST-10812 |
1 |
72.79 |
4147********0497 |
501074 |
07/01/2022 |
| OSWALD, TOM |
ST-10697 |
1 |
72.79 |
4207********7897 |
044706 |
07/01/2022 |
| PACHECO, HANSEL |
ST-12543 |
1 |
69.99 |
3728*******5042 |
121063 |
07/01/2022 |
| REYES, MAX |
ST-12743 |
1 |
72.79 |
5178********4053 |
01166B |
07/01/2022 |
| SEALES, TAKARIS |
ST-12542 |
1 |
69.99 |
4400********4199 |
06366D |
07/01/2022 |
| SHIPMAN, JACOB |
ST-12682 |
1 |
145.58 |
5178********9389 |
01194B |
07/01/2022 |
| WALDRON, NICHOLAS |
ST-12448 |
1 |
69.99 |
3767*******1002 |
162143 |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
139.98 |
| 5 |
MasterCard |
436.74 |
| 20 |
Visa |
1595.78 |
| 1 |
Discover |
69.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2242.49 |