Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
72.79 |
4207********8032 |
052204 |
12/01/2022 |
| AVILES, ANTHONY |
ST-12762 |
1 |
72.79 |
4207********8281 |
062204 |
12/01/2022 |
| BARAHONA, DOUGLAS |
ST-12924 |
1 |
72.79 |
4117********8532 |
182223 |
12/01/2022 |
| BERKOWITZ, DROR |
ST-12269 |
1 |
69.99 |
4482********8230 |
032227 |
12/01/2022 |
| CARBONE, NICK |
ST-12607 |
1 |
145.58 |
4117********9239 |
182325 |
12/01/2022 |
| CRUZ-CASTRO, MILTON |
ST-3852365 |
1 |
72.79 |
4207********1594 |
072204 |
12/01/2022 |
| CUNNINGHAM, TYLER |
ST-12333 |
1 |
69.99 |
5156********5238 |
06858Z |
12/01/2022 |
| DIAZ, JOSE |
ST-12581 |
1 |
72.79 |
4839********1836 |
06853D |
12/01/2022 |
| FOX, JOSH |
ST-12751 |
1 |
72.79 |
4387********2209 |
746684 |
12/01/2022 |
| FREJUSTE, CALVIN |
ST-12270 |
1 |
69.99 |
4347********6709 |
082204 |
12/01/2022 |
| GALVAN, GLENYS |
ST-12314 |
1 |
72.79 |
4482********8020 |
032229 |
12/01/2022 |
| GANT, ERROL |
ST-12612 |
1 |
145.58 |
4159********2116 |
042229 |
12/01/2022 |
| HUZAR, BRETT |
ST-12991 |
1 |
72.79 |
4482********0794 |
032230 |
12/01/2022 |
| LAURINO, STEPHEN |
ST-12656 |
1 |
72.79 |
5156********7535 |
06926Z |
12/01/2022 |
| LEWIN, LEV |
ST-12716 |
1 |
72.79 |
4170********4315 |
06745G |
12/01/2022 |
| MATHIS, ANNETTE |
ST-12792 |
1 |
72.79 |
5262********3800 |
23622Z |
12/01/2022 |
| MCVIE, JIM |
ST-12623 |
1 |
72.79 |
4328********8877 |
032231 |
12/01/2022 |
| MULCARE, BRIAN |
ST-12690 |
1 |
72.79 |
4117********2324 |
162525 |
12/01/2022 |
| NUNEZ, ENNDY |
ST-12271 |
1 |
69.99 |
4266********9994 |
07006B |
12/01/2022 |
| OCONWELL, PATRICK |
ST-12286 |
1 |
72.79 |
5524********5351 |
05133M |
12/01/2022 |
| ORSOLA, ALBANO |
ST-10812 |
1 |
145.58 |
4147********0497 |
301022 |
12/01/2022 |
| OSWALD, TOM |
ST-10697 |
1 |
72.79 |
4207********7897 |
032204 |
12/01/2022 |
| RAMALL, SEAN |
ST-12268 |
1 |
69.99 |
4207********4660 |
042204 |
12/01/2022 |
| REYES, MAX |
ST-12743 |
1 |
72.79 |
5178********4053 |
07048B |
12/01/2022 |
| SHIPMAN, JACOB |
ST-12682 |
1 |
72.79 |
5178********9389 |
07048B |
12/01/2022 |
| SINGH, RAVY |
ST-12416 |
1 |
69.99 |
4427********5498 |
274056 |
12/01/2022 |
| STONER, SCOTT |
ST-11509 |
1 |
72.79 |
5588********9702 |
34842E |
12/01/2022 |
| TODD, BRANDON |
ST-12293 |
1 |
70.00 |
5178********8030 |
07086B |
12/01/2022 |
| VARGAS, NICAURY |
ST-12420 |
1 |
69.99 |
4266********7660 |
07091C |
12/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
576.73 |
| 21 |
Visa |
1730.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2306.89 |