Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANASTO, MARC |
ST-11789 |
1 |
83.20 |
4207********8032 |
021505 |
11/01/2023 |
| AVILES, ANTHONY |
ST-13747 |
1 |
83.20 |
4207********9959 |
021505 |
11/01/2023 |
| BODUCH, CONNOR |
ST-13244 |
1 |
83.20 |
4942********2755 |
05401A |
11/01/2023 |
| BONILLA, JESSIE |
ST-12524 |
1 |
83.20 |
3726*******3002 |
182736 |
11/01/2023 |
| CORRISS, CHRISTOPHER |
ST-13093 |
1 |
83.20 |
4400********7146 |
08680C |
11/01/2023 |
| CRUZ-CASTRO, MILTON |
ST-3852365 |
1 |
163.20 |
4207********1594 |
051505 |
11/01/2023 |
| DIAZ, JOSE |
ST-12581 |
1 |
163.20 |
5319********3505 |
001929 |
11/01/2023 |
| FOX, JOSH |
ST-12751 |
1 |
83.20 |
4739********4679 |
910580 |
11/01/2023 |
| FREJUSTE, CALVIN |
ST-12270 |
1 |
83.20 |
4347********6562 |
061505 |
11/01/2023 |
| GANT, ERROL |
ST-12612 |
1 |
83.20 |
4159********1748 |
051517 |
11/01/2023 |
| HERNANDEZ, MAYELIN |
ST-12367 |
1 |
163.20 |
4400********2381 |
00178D |
11/01/2023 |
| HUZAR, BRETT |
ST-12991 |
1 |
83.20 |
4482********0794 |
041518 |
11/01/2023 |
| LAURINO, STEPHEN |
ST-12656 |
1 |
83.20 |
5156********7535 |
05563Z |
11/01/2023 |
| LEWIN, LEV |
ST-12716 |
1 |
83.20 |
4170********4315 |
03898G |
11/01/2023 |
| LOPEZ, ESTRADA |
ST-13368 |
1 |
83.20 |
4117********2823 |
191959 |
11/01/2023 |
| MATHIS, ANNETTE |
ST-13237 |
1 |
83.20 |
5262********3807 |
39679Z |
11/01/2023 |
| MCVIE, JIM |
ST-12623 |
1 |
83.20 |
4328********0962 |
041520 |
11/01/2023 |
| MEDINAOCHOA, JUAN |
ST-13061 |
1 |
83.20 |
4000********9976 |
763027 |
11/01/2023 |
| MOONEY, LIAM |
ST-12285 |
1 |
163.20 |
4147********1030 |
05643C |
11/01/2023 |
| ORSOLA, ALBANO |
ST-10812 |
1 |
83.20 |
4147********0497 |
401051 |
11/01/2023 |
| OSWALD, TOM |
ST-10697 |
1 |
83.20 |
4207********7897 |
031505 |
11/01/2023 |
| RAMALL, SEAN |
ST-12268 |
1 |
83.20 |
4207********4660 |
031505 |
11/01/2023 |
| SULLIVAN, DAVID |
ST-13090 |
1 |
83.20 |
4207********2674 |
041505 |
11/01/2023 |
| TORRES, CESEAR |
ST-12500 |
1 |
163.20 |
4117********7115 |
161353 |
11/01/2023 |
| VARGAS, NICAURY |
ST-12420 |
1 |
83.20 |
4266********7660 |
05764A |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 3 |
MasterCard |
329.60 |
| 21 |
Visa |
2067.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2480.00 |