Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
83.20 |
4207********8032 |
003212 |
07/02/2023 |
| AVILES, ANTHONY |
ST-12762 |
1 |
83.20 |
4207********9959 |
093212 |
07/02/2023 |
| BARAHONA, DOUGLAS |
ST-13066 |
1 |
83.20 |
4117********8532 |
173629 |
07/02/2023 |
| BONILLA, JESSIE |
ST-12524 |
1 |
83.20 |
3726*******3002 |
100536 |
07/02/2023 |
| CARBONE, NICK |
ST-12607 |
1 |
83.20 |
4117********9239 |
113822 |
07/02/2023 |
| CRUZ-CASTRO, MILTON |
ST-3852365 |
1 |
83.20 |
4207********1594 |
013212 |
07/02/2023 |
| CUNNINGHAM, TYLER |
ST-12333 |
1 |
83.20 |
5156********5238 |
06960Z |
07/02/2023 |
| DIAZ, JOSE |
ST-12581 |
1 |
83.20 |
4839********1836 |
06973D |
07/02/2023 |
| FOX, JOSH |
ST-12751 |
1 |
83.20 |
4739********4679 |
093780 |
07/02/2023 |
| FREJUSTE, CALVIN |
ST-12270 |
1 |
163.20 |
4347********6709 |
023212 |
07/02/2023 |
| GANT, ERROL |
ST-12612 |
1 |
83.20 |
4159********2116 |
023232 |
07/02/2023 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
83.20 |
4400********5515 |
02624D |
07/02/2023 |
| HUZAR, BRETT |
ST-12991 |
1 |
163.20 |
4482********0794 |
013234 |
07/02/2023 |
| LAURINO, STEPHEN |
ST-12656 |
1 |
83.20 |
5156********7535 |
07032Z |
07/02/2023 |
| LEWIN, LEV |
ST-12716 |
1 |
80.00 |
4170********4315 |
07619G |
07/02/2023 |
| MATHIS, ANNETTE |
ST-12792 |
1 |
83.20 |
5262********3807 |
77474Z |
07/02/2023 |
| MCVIE, JIM |
ST-12623 |
1 |
83.20 |
4328********8877 |
013235 |
07/02/2023 |
| MEDINAOCHOA, JUAN |
ST-13061 |
1 |
83.20 |
4000********9976 |
475228 |
07/02/2023 |
| MOONEY, LIAM |
ST-12285 |
1 |
83.20 |
4147********1030 |
07080D |
07/02/2023 |
| MULCARE, BRIAN |
ST-12690 |
1 |
163.20 |
4117********2324 |
133022 |
07/02/2023 |
| NUNEZ, ENNDY |
ST-12271 |
1 |
163.20 |
4266********9994 |
07107C |
07/02/2023 |
| OCONWELL, PATRICK |
ST-12286 |
1 |
83.20 |
5524********5351 |
02611M |
07/02/2023 |
| OSWALD, TOM |
ST-10697 |
1 |
83.20 |
4207********7897 |
093212 |
07/02/2023 |
| RAMALL, SEAN |
ST-12268 |
1 |
83.20 |
4207********4660 |
083212 |
07/02/2023 |
| SHIPMAN, JACOB |
ST-12682 |
1 |
163.20 |
5178********9389 |
07194B |
07/02/2023 |
| STONER, SCOTT |
ST-11509 |
1 |
83.20 |
5588********9702 |
10172Z |
07/02/2023 |
| TODD, BRANDON |
ST-12293 |
1 |
83.20 |
5178********8030 |
07235B |
07/02/2023 |
| TORRES, CESEAR |
ST-12500 |
1 |
83.20 |
4117********7115 |
133420 |
07/02/2023 |
| VARGAS, NICAURY |
ST-12420 |
1 |
83.20 |
4266********7660 |
07247C |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 7 |
MasterCard |
662.40 |
| 21 |
Visa |
2064.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2809.60 |