Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
163.20 |
4207********8032 |
051006 |
08/01/2023 |
| AVILES, ANTHONY |
ST-12762 |
1 |
83.20 |
4207********9959 |
051006 |
08/01/2023 |
| BONILLA, JESSIE |
ST-12524 |
1 |
83.20 |
3726*******3002 |
129267 |
08/01/2023 |
| CARBONE, NICK |
ST-12607 |
1 |
83.20 |
4117********9239 |
191906 |
08/01/2023 |
| CRUZ-CASTRO, MILTON |
ST-3852365 |
1 |
83.20 |
4207********1594 |
071006 |
08/01/2023 |
| CUNNINGHAM, TYLER |
ST-12333 |
1 |
83.20 |
5156********5238 |
01756Z |
08/01/2023 |
| DIAZ, JOSE |
ST-12581 |
1 |
83.20 |
5319********3505 |
001694 |
08/01/2023 |
| FOX, JOSH |
ST-12751 |
1 |
83.20 |
4739********4679 |
458023 |
08/01/2023 |
| GOMEZ, DIEGO |
ST-13073 |
1 |
80.00 |
4117********2024 |
161708 |
08/01/2023 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
83.20 |
4400********5515 |
07866D |
08/01/2023 |
| HUZAR, BRETT |
ST-12991 |
1 |
83.20 |
4482********0794 |
051101 |
08/01/2023 |
| LAURINO, STEPHEN |
ST-12656 |
1 |
83.20 |
5156********7535 |
03067Z |
08/01/2023 |
| LEWIN, LEV |
ST-12716 |
1 |
160.00 |
4170********4315 |
02204G |
08/01/2023 |
| MATHIS, ANNETTE |
ST-12792 |
1 |
83.20 |
5262********3807 |
22750Z |
08/01/2023 |
| MCVIE, JIM |
ST-12623 |
1 |
83.20 |
4328********0962 |
051103 |
08/01/2023 |
| MEDINAOCHOA, JUAN |
ST-13061 |
1 |
83.20 |
4000********9976 |
538179 |
08/01/2023 |
| MOONEY, LIAM |
ST-12285 |
1 |
83.20 |
4147********1030 |
03104D |
08/01/2023 |
| MULCARE, BRIAN |
ST-12690 |
1 |
83.20 |
4117********2324 |
121514 |
08/01/2023 |
| NUNEZ, ENNDY |
ST-12271 |
1 |
83.20 |
4266********9994 |
03138C |
08/01/2023 |
| OCAMPO, MELANIE |
ST-13086 |
1 |
80.00 |
5262********3311 |
24543Z |
08/01/2023 |
| ORSOLA, ALBANO |
ST-10812 |
1 |
299.17 |
4147********0497 |
501011 |
08/01/2023 |
| OSWALD, TOM |
ST-10697 |
1 |
83.20 |
4207********7897 |
061106 |
08/01/2023 |
| RAMALL, SEAN |
ST-12268 |
1 |
83.20 |
4207********4660 |
061106 |
08/01/2023 |
| SHIPMAN, JACOB |
ST-12682 |
1 |
83.20 |
5178********9389 |
03227B |
08/01/2023 |
| SULLIVAN, DAVID |
ST-13090 |
1 |
80.00 |
4207********2674 |
081106 |
08/01/2023 |
| TODD, BRANDON |
ST-12293 |
1 |
83.20 |
5178********8030 |
03278B |
08/01/2023 |
| TORRES, CESEAR |
ST-12500 |
1 |
83.20 |
4117********7115 |
141313 |
08/01/2023 |
| VARGAS, NICAURY |
ST-12420 |
1 |
83.20 |
4266********7660 |
03288C |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 7 |
MasterCard |
579.20 |
| 20 |
Visa |
2030.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2692.77 |