Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, DYLAN |
7H-0050 |
2 |
26.63 |
5424********6543 |
949825 |
05/15/2024 |
| Beausejour, Jordan |
7H-0454 |
2 |
94.15 |
4000********6887 |
154340 |
05/15/2024 |
| DeVries, Ben |
7H-A1998 |
2 |
83.06 |
5312********4731 |
101551 |
05/15/2024 |
| ENGLETT, AUSTIN |
7H-0003 |
2 |
71.99 |
4744********1052 |
111056 |
05/15/2024 |
| Genne, Gage |
7H-3013 |
2 |
55.38 |
4342********4855 |
084457 |
05/15/2024 |
| MAGEE, LIAM |
7H-0243 |
2 |
71.99 |
4147********5586 |
05731D |
05/15/2024 |
| MONTANEZ, KEVIN |
7H-1026 |
2 |
33.22 |
5178********5636 |
05755P |
05/15/2024 |
| Mejia, Kayner |
7H-2066 |
2 |
55.38 |
5262********6187 |
44683Z |
05/15/2024 |
| Osorio, Jowell |
7H-3007 |
2 |
55.38 |
4737********7439 |
032709 |
05/15/2024 |
| Rivera, Luis |
7H-A4 |
2 |
55.38 |
4741********7702 |
074132 |
05/15/2024 |
| SPRUILLE, MARK |
7H-969 |
2 |
55.37 |
4207********9676 |
091507 |
05/15/2024 |
| Sanchez, Kevin |
7H-A278 |
2 |
83.06 |
4482********5503 |
061530 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
198.29 |
| 8 |
Visa |
542.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.99 |