Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ALEXANDER |
7H-0428 |
1 |
71.99 |
5108********9503 |
045650 |
09/01/2024 |
| Arab, Rohan |
7H-0203 |
1 |
149.18 |
4351********4363 |
063532 |
09/01/2024 |
| Auclair, Gavin |
7H-A2343 |
1 |
121.84 |
5424********4107 |
236670 |
09/01/2024 |
| Besosa, Justin |
7H-0021 |
1 |
83.06 |
4147********6358 |
001480 |
09/01/2024 |
| Carbajal, Kenny |
7H-0392 |
1 |
55.38 |
4465********1110 |
001486 |
09/01/2024 |
| Donald, Jeremiah |
7H-0001 |
1 |
55.38 |
4351********5151 |
063620 |
09/01/2024 |
| FERGUSON, ANDREW |
7H-0042 |
1 |
55.38 |
4833********3403 |
035605 |
09/01/2024 |
| Ferrer, Fabian |
7H-0429 |
1 |
71.99 |
5230********0798 |
09610Z |
09/01/2024 |
| Hastings, Andrew |
7H-0113 |
1 |
94.15 |
5348********5673 |
135068 |
09/01/2024 |
| Hermann, Seth |
7H-0093 |
1 |
84.79 |
6011********8586 |
00132R |
09/01/2024 |
| IBANEZ, ALYSSIA |
7H-0450 |
1 |
5.40 |
4430********5674 |
507622 |
09/01/2024 |
| Jenkins, Lavonn |
7H-0083 |
1 |
84.79 |
5175********7227 |
025657 |
09/01/2024 |
| KIM, JASON |
7H-1047 |
1 |
26.63 |
6011********7428 |
00114R |
09/01/2024 |
| KRUSKAMP, JOSHUA |
7H-0037 |
1 |
83.06 |
4347********7324 |
085605 |
09/01/2024 |
| MOORE, TREGÇÖVON |
7H-0290 |
1 |
83.06 |
4331********5905 |
851364 |
09/01/2024 |
| MOULTON, ADAM |
7H-A55 |
1 |
55.37 |
4400********5032 |
04546D |
09/01/2024 |
| Moore, Sebastian |
7H-0278 |
1 |
110.50 |
4661********5132 |
073153 |
09/01/2024 |
| Nguyen, Huy |
7H-0018 |
1 |
55.38 |
3767*******2009 |
125300 |
09/01/2024 |
| Norman, Jason |
7H-0100 |
1 |
71.99 |
3743*******5884 |
180001 |
09/01/2024 |
| Olvera, Javier |
7H-0009 |
1 |
55.38 |
4608********3480 |
670273 |
09/01/2024 |
| PERSON, AARON |
7H-0034 |
1 |
71.99 |
4867********1438 |
035705 |
09/01/2024 |
| Peppers, Tyler |
7H-W5723124 |
1 |
176.36 |
6011********8768 |
00156P |
09/01/2024 |
| Plank, Nicholas |
7H-0304 |
1 |
138.13 |
3723*******1013 |
107920 |
09/01/2024 |
| Rivera, Nathan |
7H-0487 |
1 |
94.15 |
4661********6993 |
045707 |
09/01/2024 |
| SIMMONS, REESE |
7H-0025 |
1 |
88.60 |
5113********0932 |
045709 |
09/01/2024 |
| SMITH, CADEN |
7H-0031 |
1 |
94.15 |
4737********6142 |
035562 |
09/01/2024 |
| THOMAS, KENDRICK |
7H-0496 |
1 |
55.38 |
4000********9478 |
171146 |
09/01/2024 |
| VARGAS, JULIAN |
7H-0285 |
1 |
55.38 |
4347********9306 |
015705 |
09/01/2024 |
| Vitellaro, Taj |
7H-0297 |
1 |
110.76 |
4737********9810 |
042696 |
09/01/2024 |
| Wingate, Darryl |
7H-0010 |
1 |
121.26 |
5122********9836 |
67310W |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
265.50 |
| 7 |
MasterCard |
654.62 |
| 17 |
Visa |
1272.96 |
| 3 |
Discover |
287.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2480.86 |