Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
72.79 |
4207********8032 |
014320 |
10/02/2022 |
| AVILES, ANTHONY |
ST-12762 |
1 |
72.79 |
4207********8281 |
024320 |
10/02/2022 |
| BARAHONA, DOUGLAS |
ST-12924 |
1 |
72.79 |
4117********8532 |
124135 |
10/02/2022 |
| BECKFORD, ASHLEY |
ST-12820 |
1 |
72.79 |
4387********0135 |
333820 |
10/02/2022 |
| CARBONE, NICK |
ST-12607 |
1 |
72.79 |
4117********9239 |
184930 |
10/02/2022 |
| CRUZ, EDWARD |
ST-12948 |
1 |
124.79 |
4266********0743 |
00651B |
10/02/2022 |
| CRUZ-CASTRO, MILTON |
ST-3852365 |
1 |
72.79 |
4207********1594 |
084320 |
10/02/2022 |
| FLORES, WALTER |
ST-11709 |
1 |
72.79 |
4207********9759 |
004420 |
10/02/2022 |
| FOX, JOSH |
ST-12751 |
1 |
72.79 |
4387********2209 |
333823 |
10/02/2022 |
| FREJUSTE, CALVIN |
ST-12270 |
1 |
69.99 |
4347********6709 |
014420 |
10/02/2022 |
| GANT, ERROL |
ST-12612 |
1 |
72.79 |
4159********2116 |
004400 |
10/02/2022 |
| HUZAR, BRETT |
ST-12991 |
1 |
72.79 |
4482********0794 |
094402 |
10/02/2022 |
| LAURINO, STEPHEN |
ST-12656 |
1 |
145.58 |
5156********7535 |
02099Z |
10/02/2022 |
| LEWIN, LEV |
ST-12716 |
1 |
72.79 |
4170********4315 |
05177G |
10/02/2022 |
| MATHIS, ANNETTE |
ST-12792 |
1 |
72.79 |
5262********3800 |
33194Z |
10/02/2022 |
| MCVIE, JIM |
ST-12623 |
1 |
72.79 |
4328********8877 |
094405 |
10/02/2022 |
| MULCARE, BRIAN |
ST-12690 |
1 |
72.79 |
4117********2324 |
104849 |
10/02/2022 |
| NUNEZ, ENNDY |
ST-12271 |
1 |
69.99 |
4266********9994 |
02232B |
10/02/2022 |
| OCONWELL, PATRICK |
ST-12286 |
1 |
72.79 |
5524********5351 |
03385M |
10/02/2022 |
| ORSOLA, ALBANO |
ST-10812 |
1 |
72.79 |
4147********0497 |
912044 |
10/02/2022 |
| OSWALD, TOM |
ST-10697 |
1 |
72.79 |
4207********7897 |
084420 |
10/02/2022 |
| PACHECO, HANSEL |
ST-12543 |
1 |
69.99 |
3728*******5042 |
133569 |
10/02/2022 |
| RAMALL, SEAN |
ST-12268 |
1 |
69.99 |
4207********4660 |
004420 |
10/02/2022 |
| REYES, MAX |
ST-12743 |
1 |
72.79 |
5178********4053 |
02379B |
10/02/2022 |
| SEALES, TAKARIS |
ST-12542 |
1 |
69.99 |
4400********4199 |
06884D |
10/02/2022 |
| SHIPMAN, JACOB |
ST-12682 |
1 |
72.79 |
5178********9389 |
02431B |
10/02/2022 |
| SINGH, RAVY |
ST-12416 |
1 |
69.99 |
4427********5498 |
599956 |
10/02/2022 |
| STONER, SCOTT |
ST-11509 |
1 |
72.79 |
5588********9702 |
47605E |
10/02/2022 |
| VARGAS, NICAURY |
ST-12420 |
1 |
69.99 |
4266********7660 |
02462C |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 6 |
MasterCard |
509.53 |
| 22 |
Visa |
1636.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2216.10 |