Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Eggart, Rammy |
7H-2604 |
2 |
53.25 |
3712*******3010 |
123267 |
02/15/2024 |
| Englett, Austin |
7H-A356 |
2 |
69.23 |
4744********1052 |
155523 |
02/15/2024 |
| Espinoza, Cesar |
7H-A3424 |
2 |
117.15 |
4427********4061 |
025205 |
02/15/2024 |
| Genne, Gage |
7H-3013 |
2 |
53.25 |
4342********4855 |
007785 |
02/15/2024 |
| Lemon, Dominique |
7H-3000 |
2 |
79.86 |
4661********1645 |
034208 |
02/15/2024 |
| MONTANEZ, KEVIN |
7H-1026 |
2 |
31.94 |
5178********5636 |
06110P |
02/15/2024 |
| Magee, Liam |
7H-A678 |
2 |
69.23 |
4147********5586 |
06153D |
02/15/2024 |
| Marcus, Dylan |
7H-A1 |
2 |
53.25 |
4991********2896 |
581612 |
02/15/2024 |
| Mejia, Gabriel |
7H-2070 |
2 |
53.25 |
5262********6187 |
16684Z |
02/15/2024 |
| Mejia, Kayner |
7H-2066 |
2 |
53.25 |
5262********6187 |
90378Z |
02/15/2024 |
| Rivera, Luis |
7H-A4 |
2 |
53.25 |
4741********7702 |
092755 |
02/15/2024 |
| Ruah, Luis |
7H-A547 |
2 |
69.23 |
4266********0601 |
06256C |
02/15/2024 |
| SPRUILLE, MARK |
7H-969 |
2 |
53.24 |
4207********9676 |
095205 |
02/15/2024 |
| Sanchez, Kevin |
7H-A278 |
2 |
79.86 |
4482********8797 |
045209 |
02/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.25 |
| 3 |
MasterCard |
138.44 |
| 10 |
Visa |
697.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
889.24 |