Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
145.58 |
4207********8032 |
040405 |
08/01/2022 |
| AVILES, ANTHONY |
ST-12762 |
1 |
72.79 |
4207********8281 |
030405 |
08/01/2022 |
| BARAHONA, DOUGLAS |
ST-12924 |
1 |
145.58 |
4117********8532 |
100040 |
08/01/2022 |
| BECKFORD, ASHLEY |
ST-12820 |
1 |
72.79 |
4387********0135 |
599487 |
08/01/2022 |
| CARBONE, NICK |
ST-12607 |
1 |
72.79 |
4117********9239 |
180940 |
08/01/2022 |
| CRUZ, EDWARD |
ST-12948 |
1 |
72.79 |
4266********0743 |
02766B |
08/01/2022 |
| CRUZ-CASTRO, MILTON |
ST-3852365 |
1 |
72.79 |
4207********1594 |
050405 |
08/01/2022 |
| DIAZ, JOSE |
ST-12581 |
1 |
72.79 |
4839********1836 |
02784D |
08/01/2022 |
| FOX, JOSH |
ST-12751 |
1 |
72.79 |
4387********2209 |
599489 |
08/01/2022 |
| GANT, ERROL |
ST-12612 |
1 |
72.79 |
4159********2116 |
050426 |
08/01/2022 |
| HUZAR, BRETT |
ST-12991 |
1 |
72.79 |
4482********0794 |
040426 |
08/01/2022 |
| LAURINO, STEPHEN |
ST-12656 |
1 |
72.79 |
5156********7535 |
02845Z |
08/01/2022 |
| LEWIN, LEV |
ST-12716 |
1 |
145.58 |
4170********4315 |
01223G |
08/01/2022 |
| MATHIS, ANNETTE |
ST-12792 |
1 |
72.79 |
5262********3800 |
87343Z |
08/01/2022 |
| MCVIE, JIM |
ST-12623 |
1 |
72.79 |
4328********8877 |
040429 |
08/01/2022 |
| MULCARE, BRIAN |
ST-12690 |
1 |
72.79 |
4117********8040 |
100646 |
08/01/2022 |
| OCONWELL, PATRICK |
ST-12806 |
1 |
72.79 |
5524********5351 |
03395M |
08/01/2022 |
| ORSOLA, ALBANO |
ST-10812 |
1 |
72.79 |
4147********0497 |
401040 |
08/01/2022 |
| OSWALD, TOM |
ST-10697 |
1 |
72.79 |
4207********7897 |
000405 |
08/01/2022 |
| PACHECO, HANSEL |
ST-12543 |
1 |
69.99 |
3728*******5042 |
173576 |
08/01/2022 |
| REYES, MAX |
ST-12743 |
1 |
145.58 |
5178********4053 |
02952B |
08/01/2022 |
| SEALES, TAKARIS |
ST-12542 |
1 |
69.99 |
4400********4199 |
00237D |
08/01/2022 |
| SHIPMAN, JACOB |
ST-12682 |
1 |
72.79 |
5178********9389 |
02943B |
08/01/2022 |
| STONER, SCOTT |
ST-11509 |
1 |
72.79 |
5588********9702 |
51274E |
08/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 6 |
MasterCard |
509.53 |
| 17 |
Visa |
1453.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2032.52 |