Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Auclair, Gavin |
7H-A2343 |
1 |
121.84 |
5424********4107 |
055036 |
07/01/2024 |
| BRANDENBURG, ANDREW |
7H-0038 |
1 |
62.39 |
4737********9832 |
056503 |
07/01/2024 |
| Besosa, Justin |
7H-0021 |
1 |
83.06 |
4147********6358 |
001866 |
07/01/2024 |
| Carbajal, Kenny |
7H-0392 |
1 |
55.38 |
4465********1110 |
001438 |
07/01/2024 |
| Cordova, yadrian |
7H-0026 |
1 |
88.40 |
5312********4949 |
110314 |
07/01/2024 |
| Donald, Jeremiah |
7H-0001 |
1 |
55.38 |
4351********5151 |
014267 |
07/01/2024 |
| FERGUSON, ANDREW |
7H-0042 |
1 |
55.38 |
4833********3403 |
060106 |
07/01/2024 |
| Ferrer, Fabian |
7H-0429 |
1 |
71.99 |
5230********0798 |
04132Z |
07/01/2024 |
| Gomez, Edwin |
7H-0030 |
1 |
88.40 |
4400********8549 |
09280C |
07/01/2024 |
| HAMMERSMITH, IAN |
7H-0022 |
1 |
71.99 |
4147********1025 |
04179C |
07/01/2024 |
| Hastings, Andrew |
7H-0113 |
1 |
94.15 |
5348********5673 |
180718 |
07/01/2024 |
| Hermann, Seth |
7H-0093 |
1 |
84.79 |
6011********8586 |
00116R |
07/01/2024 |
| Jenkins, Lavonn |
7H-0083 |
1 |
84.79 |
5175********7227 |
030140 |
07/01/2024 |
| KIM, JASON |
7H-1047 |
1 |
26.63 |
6011********7428 |
00177R |
07/01/2024 |
| Lopez, Gabriel |
7H-0124 |
1 |
143.99 |
4060********2185 |
04258D |
07/01/2024 |
| MOORE, TREGÇÖVON |
7H-0290 |
1 |
83.06 |
4331********5905 |
790084 |
07/01/2024 |
| MOULTON, ADAM |
7H-A55 |
1 |
55.37 |
4400********5032 |
01462D |
07/01/2024 |
| Nevergold, Davin |
7H-0070 |
1 |
143.99 |
4147********0979 |
04343D |
07/01/2024 |
| Nguyen, Huy |
7H-0018 |
1 |
55.38 |
3767*******2009 |
195378 |
07/01/2024 |
| Norman, Jason |
7H-0100 |
1 |
71.99 |
3743*******5884 |
889001 |
07/01/2024 |
| Olvera, Javier |
7H-0009 |
1 |
55.38 |
4608********3480 |
614630 |
07/01/2024 |
| PERSON, AARON |
7H-0034 |
1 |
71.99 |
4867********1438 |
070106 |
07/01/2024 |
| Plank, Nicholas |
7H-0304 |
1 |
138.13 |
3723*******1013 |
169063 |
07/01/2024 |
| Ramirez, Maxwell |
7H-0088 |
1 |
55.38 |
4403********4382 |
161815 |
07/01/2024 |
| Reyes, Briam |
7H-A3456 |
1 |
121.84 |
4347********7188 |
000106 |
07/01/2024 |
| Rios Perez, Frank |
7H-2092 |
1 |
58.25 |
4737********9087 |
046131 |
07/01/2024 |
| Rivera, Nathan |
7H-0487 |
1 |
94.15 |
4661********6993 |
050153 |
07/01/2024 |
| Ruiz Mercado, LOUIS |
7H-0096 |
1 |
88.40 |
4347********8429 |
030106 |
07/01/2024 |
| SHERRILL, STEVE |
7H-1008 |
1 |
55.38 |
4147********5122 |
04617A |
07/01/2024 |
| SIMMONS, REESE |
7H-0025 |
1 |
88.60 |
5113********0932 |
050154 |
07/01/2024 |
| SMITH, CADEN |
7H-0031 |
1 |
94.15 |
4737********6142 |
071206 |
07/01/2024 |
| Solorzanom, Cesar |
7H-0256 |
1 |
110.76 |
5312********6601 |
170513 |
07/01/2024 |
| Stennett, Marcayle |
7H-W9914027 |
1 |
88.18 |
4744********9339 |
190617 |
07/01/2024 |
| THOMAS, KENDRICK |
7H-0496 |
1 |
198.83 |
4000********9478 |
779414 |
07/01/2024 |
| VARGAS, JULIAN |
7H-0285 |
1 |
55.38 |
4347********9306 |
070106 |
07/01/2024 |
| Vitellaro, Taj |
7H-0297 |
1 |
110.76 |
4737********9810 |
048862 |
07/01/2024 |
| WARREN, BARNELL |
7H-0017 |
1 |
94.15 |
5558********8145 |
060157 |
07/01/2024 |
| Wadsworth, Joey |
7H-A40 |
1 |
88.60 |
4150********7562 |
988950 |
07/01/2024 |
| Williams, Ahmed |
7H-0430 |
1 |
110.76 |
4411********7195 |
080106 |
07/01/2024 |
| Wingate, Darryl |
7H-0010 |
1 |
121.26 |
5122********9836 |
22038Z |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
265.50 |
| 9 |
MasterCard |
875.94 |
| 26 |
Visa |
2245.82 |
| 2 |
Discover |
111.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3498.68 |