Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Azari, Enzan |
7H-A1298 |
2 |
71.99 |
4147********0003 |
015299 |
04/15/2024 |
| DeVries, Ben |
7H-A1998 |
2 |
83.06 |
5312********4731 |
181624 |
04/15/2024 |
| ENGLETT, AUSTIN |
7H-0003 |
2 |
71.99 |
4744********1052 |
131125 |
04/15/2024 |
| Eggart, Rammy |
7H-2604 |
2 |
55.38 |
3712*******3010 |
154798 |
04/15/2024 |
| Genne, Gage |
7H-3013 |
2 |
55.38 |
4342********4855 |
028281 |
04/15/2024 |
| Jay, Kristian |
7H-2073 |
2 |
55.38 |
4574********9951 |
146765 |
04/15/2024 |
| MAGEE, LIAM |
7H-0243 |
2 |
71.99 |
4147********5586 |
07364D |
04/15/2024 |
| MONTANEZ, KEVIN |
7H-1026 |
2 |
33.22 |
5178********5636 |
07388P |
04/15/2024 |
| Mejia, Gabriel |
7H-2070 |
2 |
55.38 |
5262********6187 |
22567Z |
04/15/2024 |
| Mejia, Kayner |
7H-2066 |
2 |
55.38 |
5262********6187 |
44179Z |
04/15/2024 |
| Rivera, Luis |
7H-A4 |
2 |
55.38 |
4741********7702 |
097912 |
04/15/2024 |
| Ruah, Luis |
7H-A547 |
2 |
71.99 |
4266********0601 |
07507C |
04/15/2024 |
| SPRUILLE, MARK |
7H-969 |
2 |
55.37 |
4207********9676 |
001206 |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.38 |
| 4 |
MasterCard |
227.04 |
| 8 |
Visa |
509.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
791.89 |