Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Abdella, Yassin |
7H-0265 |
2 |
143.99 |
4036********8559 |
057892 |
07/15/2024 |
| Azari, Enzan |
7H-A1298 |
2 |
215.97 |
4147********0003 |
015946 |
07/15/2024 |
| BRACKIN, CYRUS |
7H-0311 |
2 |
110.76 |
4121********5951 |
015642 |
07/15/2024 |
| Baez, Alex |
7H-0102 |
2 |
110.50 |
6011********9234 |
01565R |
07/15/2024 |
| DeVries, Ben |
7H-A1998 |
2 |
83.06 |
5312********4731 |
171186 |
07/15/2024 |
| Fousse, Elijah |
7H-0449 |
2 |
187.01 |
4347********1187 |
061806 |
07/15/2024 |
| Fret, Josian |
7H-0051 |
2 |
221.00 |
5348********4793 |
121887 |
07/15/2024 |
| Genne, Gage |
7H-3013 |
2 |
55.38 |
4342********4855 |
053258 |
07/15/2024 |
| MAGEE, LIAM |
7H-0243 |
2 |
71.99 |
4147********5586 |
04568D |
07/15/2024 |
| Mejia, Kayner |
7H-2066 |
2 |
55.38 |
5262********6187 |
66425Z |
07/15/2024 |
| ODOM, GARROTT |
7H-0045 |
2 |
143.99 |
4737********7680 |
089884 |
07/15/2024 |
| Perry, Shabazz |
7H-0242 |
2 |
110.76 |
5475********2002 |
000481 |
07/15/2024 |
| RAUF, MOHAMAD |
7H-0135 |
2 |
130.00 |
3710*******3005 |
183291 |
07/15/2024 |
| RIVERA, JAHDIEL |
7H-0040 |
2 |
10.68 |
4400********6539 |
00641C |
07/15/2024 |
| Rivera, Luis |
7H-0204 |
2 |
55.38 |
4741********7702 |
086059 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
130.00 |
| 4 |
MasterCard |
470.20 |
| 9 |
Visa |
995.15 |
| 1 |
Discover |
110.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1705.85 |