Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
83.20 |
4207********8032 |
091704 |
09/01/2023 |
| AVILES, ANTHONY |
ST-12762 |
1 |
163.20 |
4207********9959 |
091704 |
09/01/2023 |
| BONILLA, JESSIE |
ST-12524 |
1 |
83.20 |
3726*******3002 |
109219 |
09/01/2023 |
| CARBONE, NICK |
ST-12607 |
1 |
83.20 |
4117********9239 |
111973 |
09/01/2023 |
| CORRISS, CHRISTOPHER |
ST-13093 |
1 |
83.20 |
4400********7146 |
06626C |
09/01/2023 |
| CRUZ-CASTRO, MILTON |
ST-3852365 |
1 |
83.20 |
4207********1594 |
001704 |
09/01/2023 |
| CUNNINGHAM, TYLER |
ST-12333 |
1 |
163.20 |
5156********5238 |
02234Z |
09/01/2023 |
| FOX, JOSH |
ST-12751 |
1 |
163.20 |
4739********4679 |
987341 |
09/01/2023 |
| FREJUSTE, CALVIN |
ST-12270 |
1 |
83.20 |
4347********6562 |
021704 |
09/01/2023 |
| HUZAR, BRETT |
ST-12991 |
1 |
83.20 |
4482********0794 |
031743 |
09/01/2023 |
| LAURINO, STEPHEN |
ST-12656 |
1 |
83.20 |
5156********7535 |
02313Z |
09/01/2023 |
| LEWIN, LEV |
ST-12716 |
1 |
83.20 |
4170********4315 |
00312G |
09/01/2023 |
| MATHIS, ANNETTE |
ST-13237 |
1 |
83.20 |
5262********3807 |
34376Z |
09/01/2023 |
| MCVIE, JIM |
ST-12623 |
1 |
163.20 |
4328********0962 |
031745 |
09/01/2023 |
| MEDINAOCHOA, JUAN |
ST-13061 |
1 |
83.20 |
4000********9976 |
683247 |
09/01/2023 |
| MOONEY, LIAM |
ST-12285 |
1 |
83.20 |
4147********1030 |
02359D |
09/01/2023 |
| NUNEZ, ENNDY |
ST-12271 |
1 |
83.20 |
4266********9994 |
02392C |
09/01/2023 |
| OCAMPO, MELANIE |
ST-13086 |
1 |
83.20 |
5262********3311 |
95174Z |
09/01/2023 |
| ORSOLA, ALBANO |
ST-10812 |
1 |
83.20 |
4147********0497 |
301071 |
09/01/2023 |
| OSWALD, TOM |
ST-10697 |
1 |
83.20 |
4207********7897 |
081704 |
09/01/2023 |
| RAMALL, SEAN |
ST-12268 |
1 |
83.20 |
4207********4660 |
071704 |
09/01/2023 |
| SHIPMAN, JACOB |
ST-12682 |
1 |
83.20 |
5178********9389 |
02476B |
09/01/2023 |
| SULLIVAN, DAVID |
ST-13090 |
1 |
83.20 |
4207********2674 |
091704 |
09/01/2023 |
| TODD, BRANDON |
ST-12293 |
1 |
83.20 |
5178********8030 |
02500B |
09/01/2023 |
| TORRES, CESEAR |
ST-12500 |
1 |
83.20 |
4117********7115 |
181178 |
09/01/2023 |
| VARGAS, NICAURY |
ST-12420 |
1 |
83.20 |
4266********7660 |
02517C |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 6 |
MasterCard |
579.20 |
| 19 |
Visa |
1820.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2483.20 |