Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JEREMY |
7H-0484 |
1 |
71.99 |
4435********5793 |
782906 |
06/01/2024 |
| ANDREWS, ALEXANDER |
7H-0428 |
1 |
71.99 |
4482********3214 |
073630 |
06/01/2024 |
| Auclair, Gavin |
7H-A2343 |
1 |
121.84 |
5424********4107 |
393243 |
06/01/2024 |
| BRANDENBURG, ANDREW |
7H-0038 |
1 |
62.39 |
4737********9832 |
053703 |
06/01/2024 |
| Besosa, Justin |
7H-0021 |
1 |
83.06 |
4147********6358 |
001840 |
06/01/2024 |
| Carbajal, Kenny |
7H-0392 |
1 |
55.38 |
4465********1110 |
001336 |
06/01/2024 |
| Cordova, yadrian |
7H-0026 |
1 |
88.40 |
5312********4949 |
193664 |
06/01/2024 |
| Donald, Jeremiah |
7H-0001 |
1 |
55.38 |
4351********5151 |
080263 |
06/01/2024 |
| FERGUSON, ANDREW |
7H-0042 |
1 |
55.38 |
4833********3403 |
043608 |
06/01/2024 |
| Ferrer, Fabian |
7H-0429 |
1 |
71.99 |
5230********0798 |
09026Z |
06/01/2024 |
| Garcia III, Raul |
7H-2035 |
1 |
55.38 |
4465********7967 |
001995 |
06/01/2024 |
| Garcia, Santiago |
7H-A33 |
1 |
66.46 |
5312********5850 |
163867 |
06/01/2024 |
| Gomez, Edwin |
7H-0030 |
1 |
88.40 |
4400********8549 |
05578C |
06/01/2024 |
| HAMMERSMITH, IAN |
7H-0022 |
1 |
71.99 |
4147********1025 |
09121C |
06/01/2024 |
| Hastings, Andrew |
7H-0113 |
1 |
94.15 |
5348********5673 |
133463 |
06/01/2024 |
| Hermann, Seth |
7H-0093 |
1 |
84.79 |
6011********8586 |
00138R |
06/01/2024 |
| Jenkins, Lavonn |
7H-0083 |
1 |
84.79 |
5175********7227 |
053639 |
06/01/2024 |
| KIM, JASON |
7H-1047 |
1 |
26.63 |
6011********7428 |
00159R |
06/01/2024 |
| KRUSKAMP, JOSHUA |
7H-0037 |
1 |
83.06 |
4347********7324 |
003608 |
06/01/2024 |
| MOORE, TREGÇÖVON |
7H-0290 |
1 |
83.06 |
4331********5905 |
360928 |
06/01/2024 |
| MOULTON, ADAM |
7H-A55 |
1 |
55.37 |
4400********5032 |
09667D |
06/01/2024 |
| Nevergold, Davin |
7H-0070 |
1 |
143.99 |
4147********0979 |
09280D |
06/01/2024 |
| Nguyen, Huy |
7H-0018 |
1 |
55.38 |
3767*******2009 |
184110 |
06/01/2024 |
| Norman, Jason |
7H-0100 |
1 |
71.99 |
3743*******5884 |
199001 |
06/01/2024 |
| Olvera, Javier |
7H-0009 |
1 |
55.38 |
4608********3480 |
664384 |
06/01/2024 |
| Ortiz, Ezequiel |
7H-0033 |
1 |
55.37 |
4029********7299 |
073644 |
06/01/2024 |
| Ortiz, Nicolas |
7H-0274 |
1 |
55.38 |
4663********7297 |
09352A |
06/01/2024 |
| Ortiz, Sofia |
7H-0029 |
1 |
55.37 |
4029********7299 |
073645 |
06/01/2024 |
| PERSON, AARON |
7H-0034 |
1 |
71.99 |
4867********1438 |
063608 |
06/01/2024 |
| Peppers, Tyler |
7H-W5723124 |
1 |
88.18 |
6011********8768 |
00177P |
06/01/2024 |
| RAMIREZ, KAI |
7H-0085 |
1 |
55.38 |
4403********4382 |
151365 |
06/01/2024 |
| Reyes, Briam |
7H-A3456 |
1 |
121.84 |
4347********7188 |
083608 |
06/01/2024 |
| Rivera, Nathan |
7H-0110 |
1 |
94.15 |
4661********6993 |
073650 |
06/01/2024 |
| Ruiz Mercado, LOUIS |
7H-0096 |
1 |
88.40 |
4347********8429 |
013608 |
06/01/2024 |
| SHERRILL, STEVE |
7H-1008 |
1 |
55.38 |
4147********5122 |
09559D |
06/01/2024 |
| SIMMONS, REESE |
7H-0025 |
1 |
88.60 |
5113********0932 |
073652 |
06/01/2024 |
| SMITH, CADEN |
7H-0031 |
1 |
94.15 |
4737********6142 |
028827 |
06/01/2024 |
| Stennett, Marcayle |
7H-W9914027 |
1 |
88.18 |
4744********9339 |
103560 |
06/01/2024 |
| THOMAS, KENDRICK |
7H-0491 |
1 |
55.38 |
4000********9478 |
555014 |
06/01/2024 |
| Titus, Bronze |
7H-2099 |
1 |
55.38 |
4147********8797 |
09630D |
06/01/2024 |
| VARGAS, JULIAN |
7H-0285 |
1 |
55.38 |
4347********9306 |
053608 |
06/01/2024 |
| WARREN, BARNELL |
7H-0017 |
1 |
94.15 |
5558********8145 |
083656 |
06/01/2024 |
| Wadsworth, Joey |
7H-A40 |
1 |
88.60 |
4150********7562 |
209330 |
06/01/2024 |
| Wingate, Darryl |
7H-0010 |
1 |
121.26 |
5122********9836 |
71819Z |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.37 |
| 9 |
MasterCard |
831.64 |
| 30 |
Visa |
2182.53 |
| 3 |
Discover |
199.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3341.14 |