Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
72.79 |
4207********8032 |
031816 |
01/01/2023 |
| AVILES, ANTHONY |
ST-12762 |
1 |
72.79 |
4207********8281 |
041816 |
01/01/2023 |
| BARAHONA, DOUGLAS |
ST-12924 |
1 |
72.79 |
4117********8532 |
141980 |
01/01/2023 |
| BERKOWITZ, DROR |
ST-12269 |
1 |
69.99 |
4482********8230 |
051805 |
01/01/2023 |
| CARBONE, NICK |
ST-12607 |
1 |
72.79 |
4117********9239 |
151984 |
01/01/2023 |
| CRUZ-CASTRO, MILTON |
ST-3852365 |
1 |
72.79 |
4207********1594 |
051816 |
01/01/2023 |
| CUNNINGHAM, TYLER |
ST-12333 |
1 |
69.99 |
5156********5238 |
04177Z |
01/01/2023 |
| DIAZ, JOSE |
ST-12581 |
1 |
72.79 |
4839********1836 |
04199D |
01/01/2023 |
| FOX, JOSH |
ST-12751 |
1 |
72.79 |
4387********2209 |
329375 |
01/01/2023 |
| FREJUSTE, CALVIN |
ST-12270 |
1 |
69.99 |
4347********6709 |
071816 |
01/01/2023 |
| GALVAN, GLENYS |
ST-12314 |
1 |
72.79 |
4482********5509 |
051806 |
01/01/2023 |
| GANT, ERROL |
ST-12612 |
1 |
72.79 |
4159********2116 |
061807 |
01/01/2023 |
| HUZAR, BRETT |
ST-12991 |
1 |
72.79 |
4482********0794 |
051808 |
01/01/2023 |
| KALANTAROV, IGOR |
ST-12362 |
1 |
75.00 |
5424********2760 |
94061P |
01/01/2023 |
| LAURINO, STEPHEN |
ST-12656 |
1 |
72.79 |
5156********7535 |
04264Z |
01/01/2023 |
| LEWIN, LEV |
ST-12716 |
1 |
72.79 |
4170********4315 |
05831G |
01/01/2023 |
| MCVIE, JIM |
ST-12623 |
1 |
72.79 |
4328********8877 |
051810 |
01/01/2023 |
| MULCARE, BRIAN |
ST-12690 |
1 |
72.79 |
4117********2324 |
151987 |
01/01/2023 |
| NUNEZ, ENNDY |
ST-12271 |
1 |
69.99 |
4266********9994 |
04330B |
01/01/2023 |
| OCONWELL, PATRICK |
ST-12286 |
1 |
72.79 |
5524********5351 |
07792M |
01/01/2023 |
| ORSOLA, ALBANO |
ST-10812 |
1 |
72.79 |
4147********0497 |
511081 |
01/01/2023 |
| OSWALD, TOM |
ST-10697 |
1 |
72.79 |
4207********7897 |
011816 |
01/01/2023 |
| RAMALL, SEAN |
ST-12268 |
1 |
69.99 |
4207********4660 |
021816 |
01/01/2023 |
| SHIPMAN, JACOB |
ST-12682 |
1 |
72.79 |
5178********9389 |
04394B |
01/01/2023 |
| SINGH, RAVY |
ST-12416 |
1 |
69.99 |
4427********5498 |
126729 |
01/01/2023 |
| STONER, SCOTT |
ST-11509 |
1 |
72.79 |
5588********9702 |
69904E |
01/01/2023 |
| TODD, BRANDON |
ST-12293 |
1 |
70.00 |
5178********8030 |
04418B |
01/01/2023 |
| VARGAS, NICAURY |
ST-12420 |
1 |
69.99 |
4266********7660 |
04423C |
01/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
506.15 |
| 21 |
Visa |
1511.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2017.94 |