Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRISH, BASEL |
7H-1049 |
1 |
95.84 |
4400********6494 |
02683C |
01/01/2024 |
| Andrews, Alexander |
7H-A568 |
1 |
69.23 |
4482********3214 |
042939 |
01/01/2024 |
| August, Lindsay |
7H-2904 |
1 |
53.25 |
4400********4072 |
00842D |
01/01/2024 |
| Carbajal, Kenny |
7H-A5 |
1 |
53.25 |
3790*******1006 |
193533 |
01/01/2024 |
| DUAN, YUCHEN |
7H-0387 |
1 |
53.24 |
4400********6874 |
04180D |
01/01/2024 |
| DeMilta, Christopher |
7H-A2412 |
1 |
69.23 |
4430********0522 |
355925 |
01/01/2024 |
| Donald, Jeremiah |
7H-3018 |
1 |
53.25 |
4351********5151 |
004523 |
01/01/2024 |
| Fernandez, David |
7H-A5376 |
1 |
69.23 |
5312********2792 |
162292 |
01/01/2024 |
| Garcia III, Raul |
7H-2035 |
1 |
53.25 |
4465********7967 |
001282 |
01/01/2024 |
| Gatti, David |
7H-A3 |
1 |
69.21 |
5455********5717 |
052945 |
01/01/2024 |
| Hernandez, Joshua |
7H-A6798 |
1 |
79.86 |
4737********1727 |
053583 |
01/01/2024 |
| Hudson, Phillip |
7H-A387 |
1 |
69.23 |
4057********2102 |
790488 |
01/01/2024 |
| LUBE, CLAIRE |
7H-1062 |
1 |
53.25 |
4351********6807 |
040226 |
01/01/2024 |
| Laborde, Alejandro |
7H-A436 |
1 |
79.86 |
5424********0928 |
891800 |
01/01/2024 |
| MOTA, Anderson |
7H-2067 |
1 |
53.25 |
4492********0559 |
052948 |
01/01/2024 |
| MOULTON, ADAM |
7H-A55 |
1 |
53.24 |
4400********5032 |
00638D |
01/01/2024 |
| Manning, Kaleb |
7H-A479 |
1 |
69.23 |
4351********1937 |
058928 |
01/01/2024 |
| Marks, James |
7H-W6374161 |
1 |
95.39 |
4232********1728 |
061532 |
01/01/2024 |
| Martinez, Jorge |
7H-2668 |
1 |
53.25 |
4266********7718 |
08473C |
01/01/2024 |
| Munassar, Salahadeen |
7H-A32 |
1 |
79.86 |
4737********9533 |
073031 |
01/01/2024 |
| Nguyen, Dac Luan |
7H-98789 |
1 |
69.23 |
4465********2168 |
001250 |
01/01/2024 |
| Nguyen, Hoang |
7H-A36 |
1 |
79.86 |
4465********2168 |
001338 |
01/01/2024 |
| Nguyen, Huy |
7H-2103 |
1 |
53.25 |
3767*******1001 |
120242 |
01/01/2024 |
| Olvera, Javier |
7H-9103 |
1 |
53.25 |
4608********3480 |
695215 |
01/01/2024 |
| Ortiz, Christian |
7H-A9856 |
1 |
69.23 |
4833********6283 |
022905 |
01/01/2024 |
| Ortiz, Ezequiel |
7H-8765 |
1 |
53.24 |
4029********7299 |
042953 |
01/01/2024 |
| Ortiz, Nicolas |
7H-3021 |
1 |
53.25 |
4663********7297 |
08595A |
01/01/2024 |
| Ortiz, Sofia |
7H-8754 |
1 |
53.24 |
4029********7299 |
042953 |
01/01/2024 |
| Person, Aaron |
7H-A675 |
1 |
69.23 |
4867********1438 |
052905 |
01/01/2024 |
| Pinti, David |
7H-2032 |
1 |
53.25 |
4099********0789 |
08652D |
01/01/2024 |
| Rios, YADIER |
7H-9876 |
1 |
69.23 |
5178********1702 |
08751B |
01/01/2024 |
| SANTIAGO, KEVIN |
7H-4739 |
1 |
53.25 |
4207********0601 |
092905 |
01/01/2024 |
| SHERRILL, STEVE |
7H-1008 |
1 |
53.25 |
4147********5122 |
00013D |
01/01/2024 |
| SIMMONS, REESE |
7H-5678 |
1 |
85.19 |
5113********0932 |
043001 |
01/01/2024 |
| Sanclemente, Juan |
7H-A37 |
1 |
79.86 |
4991********5611 |
027744 |
01/01/2024 |
| Seldon, Emya |
7H-W4877058 |
1 |
84.79 |
4737********0140 |
001446 |
01/01/2024 |
| Stennett, Marcayle |
7H-W9914027 |
1 |
84.79 |
4744********9339 |
133908 |
01/01/2024 |
| THOMAS, KENDRICK |
7H-983 |
1 |
53.25 |
4000********9478 |
044540 |
01/01/2024 |
| Titus, Bronze |
7H-2099 |
1 |
53.25 |
4147********8797 |
00125C |
01/01/2024 |
| Vargas, Julian |
7H-2222 |
1 |
53.25 |
4347********9306 |
053005 |
01/01/2024 |
| Wadsworth, Joey |
7H-A40 |
1 |
85.19 |
4150********7562 |
112250 |
01/01/2024 |
| Wingate, Darryl |
7H-W9106864 |
1 |
116.60 |
5122********9836 |
46394W |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
106.50 |
| 6 |
MasterCard |
489.32 |
| 34 |
Visa |
2208.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2804.33 |