Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
72.79 |
4207********8032 |
032506 |
06/01/2023 |
| AVILES, ANTHONY |
ST-12762 |
1 |
72.79 |
4207********9959 |
032506 |
06/01/2023 |
| BARAHONA, DOUGLAS |
ST-13066 |
1 |
162.78 |
4117********8532 |
102758 |
06/01/2023 |
| BONILLA, JESSIE |
ST-12524 |
1 |
79.99 |
3726*******3002 |
109041 |
06/01/2023 |
| CARBONE, NICK |
ST-12607 |
1 |
72.79 |
4117********9239 |
192550 |
06/01/2023 |
| CRUZ-CASTRO, MILTON |
ST-3852365 |
1 |
72.79 |
4207********1594 |
052506 |
06/01/2023 |
| CUNNINGHAM, TYLER |
ST-12333 |
1 |
69.99 |
5156********5238 |
06682Z |
06/01/2023 |
| DIAZ, JOSE |
ST-12581 |
1 |
72.79 |
4839********1836 |
06682D |
06/01/2023 |
| FOX, JOSH |
ST-12751 |
1 |
72.79 |
4739********4679 |
529574 |
06/01/2023 |
| FREJUSTE, CALVIN |
ST-12270 |
1 |
69.99 |
4347********6709 |
062506 |
06/01/2023 |
| GANT, ERROL |
ST-12612 |
1 |
72.79 |
4159********2116 |
062557 |
06/01/2023 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
79.99 |
4400********5515 |
01311D |
06/01/2023 |
| HUZAR, BRETT |
ST-12991 |
1 |
72.79 |
4482********0794 |
052558 |
06/01/2023 |
| LAURINO, STEPHEN |
ST-12656 |
1 |
72.79 |
5156********7535 |
06753Z |
06/01/2023 |
| LEWIN, LEV |
ST-12716 |
1 |
72.79 |
4170********4315 |
07609G |
06/01/2023 |
| MATHIS, ANNETTE |
ST-12792 |
1 |
72.79 |
5262********3807 |
89440Z |
06/01/2023 |
| MCVIE, JIM |
ST-12623 |
1 |
72.79 |
4328********8877 |
052600 |
06/01/2023 |
| MOONEY, LIAM |
ST-12285 |
1 |
79.00 |
4147********1030 |
06780D |
06/01/2023 |
| MULCARE, BRIAN |
ST-12690 |
1 |
72.79 |
4117********2324 |
102956 |
06/01/2023 |
| NUNEZ, ENNDY |
ST-12271 |
1 |
69.99 |
4266********9994 |
08034B |
06/01/2023 |
| OCONWELL, PATRICK |
ST-12286 |
1 |
72.79 |
5524********5351 |
06639M |
06/01/2023 |
| OSWALD, TOM |
ST-10697 |
1 |
72.79 |
4207********7897 |
012606 |
06/01/2023 |
| RAMALL, SEAN |
ST-12268 |
1 |
159.98 |
4207********4660 |
022606 |
06/01/2023 |
| SHIPMAN, JACOB |
ST-12682 |
1 |
72.79 |
5178********9389 |
08090B |
06/01/2023 |
| STONER, SCOTT |
ST-11509 |
1 |
72.79 |
5588********9702 |
87013Z |
06/01/2023 |
| TODD, BRANDON |
ST-12293 |
1 |
70.00 |
5178********8030 |
08121B |
06/01/2023 |
| TORRES, CESEAR |
ST-12500 |
1 |
79.99 |
4117********7115 |
162960 |
06/01/2023 |
| VARGAS, NICAURY |
ST-12420 |
1 |
159.98 |
4266********7660 |
08133C |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.99 |
| 7 |
MasterCard |
503.94 |
| 20 |
Visa |
1735.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2319.11 |