Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
72.79 |
4207********8032 |
094805 |
11/01/2022 |
| AVILES, ANTHONY |
ST-12762 |
1 |
72.79 |
4207********8281 |
094805 |
11/01/2022 |
| BARAHONA, DOUGLAS |
ST-12924 |
1 |
72.79 |
4117********8532 |
104781 |
11/01/2022 |
| BERKOWITZ, DROR |
ST-12269 |
1 |
69.99 |
4482********8230 |
044850 |
11/01/2022 |
| CARBONE, NICK |
ST-12607 |
1 |
72.79 |
4117********9239 |
154687 |
11/01/2022 |
| CRUZ-CASTRO, MILTON |
ST-3852365 |
1 |
145.58 |
4207********1594 |
014805 |
11/01/2022 |
| DIAZ, JOSE |
ST-12581 |
1 |
145.58 |
4839********1836 |
05550D |
11/01/2022 |
| FOX, JOSH |
ST-12751 |
1 |
72.79 |
4387********2209 |
497849 |
11/01/2022 |
| FREJUSTE, CALVIN |
ST-12270 |
1 |
69.99 |
4347********6709 |
024805 |
11/01/2022 |
| GANT, ERROL |
ST-12612 |
1 |
72.79 |
4159********2116 |
054852 |
11/01/2022 |
| GOMEZ, DIEGO |
ST-12327 |
1 |
69.99 |
4347********0117 |
024805 |
11/01/2022 |
| HUZAR, BRETT |
ST-12991 |
1 |
72.79 |
4482********0794 |
044853 |
11/01/2022 |
| LAURINO, STEPHEN |
ST-12656 |
1 |
72.79 |
5156********7535 |
05614Z |
11/01/2022 |
| LEWIN, LEV |
ST-12716 |
1 |
72.79 |
4170********4315 |
03903G |
11/01/2022 |
| MATHIS, ANNETTE |
ST-12792 |
1 |
72.79 |
5262********3800 |
02096Z |
11/01/2022 |
| MCVIE, JIM |
ST-12623 |
1 |
72.79 |
4328********8877 |
044856 |
11/01/2022 |
| MULCARE, BRIAN |
ST-12690 |
1 |
72.79 |
4117********2324 |
114288 |
11/01/2022 |
| NAVEED, HUSNAIN |
ST-12397 |
1 |
169.97 |
4347********2282 |
054805 |
11/01/2022 |
| NUNEZ, ENNDY |
ST-12271 |
1 |
69.99 |
4266********9994 |
05698B |
11/01/2022 |
| OCONWELL, PATRICK |
ST-12286 |
1 |
72.79 |
5524********5351 |
07436M |
11/01/2022 |
| ORSOLA, ALBANO |
ST-10812 |
1 |
72.79 |
4147********0497 |
401084 |
11/01/2022 |
| OSWALD, TOM |
ST-10697 |
1 |
72.79 |
4207********7897 |
074805 |
11/01/2022 |
| RAMALL, SEAN |
ST-12268 |
1 |
69.99 |
4207********4660 |
074805 |
11/01/2022 |
| REYES, MAX |
ST-12743 |
1 |
72.79 |
5178********4053 |
05741B |
11/01/2022 |
| SHIPMAN, JACOB |
ST-12682 |
1 |
72.79 |
5178********9389 |
05761B |
11/01/2022 |
| SINGH, RAVY |
ST-12416 |
1 |
69.99 |
4427********5498 |
254450 |
11/01/2022 |
| STONER, SCOTT |
ST-11509 |
1 |
72.79 |
5588********9702 |
77564E |
11/01/2022 |
| VARGAS, NICAURY |
ST-12420 |
1 |
69.99 |
4266********7660 |
05769C |
11/01/2022 |
| WALDRON, NICHOLAS |
ST-12448 |
1 |
69.99 |
3767*******1002 |
165004 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 6 |
MasterCard |
436.74 |
| 22 |
Visa |
1824.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2331.27 |