Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ALEXANDER |
7H-0428 |
1 |
71.99 |
5108********9503 |
043857 |
10/01/2024 |
| Arab, Rohan |
7H-0203 |
1 |
149.18 |
4351********4363 |
026888 |
10/01/2024 |
| Auclair, Gavin |
7H-A2343 |
1 |
121.84 |
5424********4107 |
033522 |
10/01/2024 |
| BRANDENBURG, ANDREW |
7H-0038 |
1 |
62.39 |
4737********9832 |
079022 |
10/01/2024 |
| Besosa, Justin |
7H-0021 |
1 |
83.06 |
4147********6358 |
001816 |
10/01/2024 |
| FERGUSON, ANDREW |
7H-0042 |
1 |
55.38 |
4833********3403 |
013905 |
10/01/2024 |
| Ferrer, Fabian |
7H-0429 |
1 |
71.99 |
5230********0798 |
07048Z |
10/01/2024 |
| Hastings, Andrew |
7H-0113 |
1 |
94.15 |
5348********5673 |
193391 |
10/01/2024 |
| IBANEZ, ALYSSIA |
7H-0450 |
1 |
5.40 |
4430********5674 |
110974 |
10/01/2024 |
| Jenkins, Lavonn |
7H-0083 |
1 |
84.79 |
5175********7227 |
023905 |
10/01/2024 |
| KIM, JASON |
7H-1047 |
1 |
26.63 |
6011********7428 |
00115R |
10/01/2024 |
| KRUSKAMP, JOSHUA |
7H-0037 |
1 |
83.06 |
4347********7324 |
063905 |
10/01/2024 |
| Lerouge, Jarvis |
7H-0420 |
1 |
110.50 |
5156********3759 |
07177Z |
10/01/2024 |
| Lopez, Gabriel |
7H-0124 |
1 |
143.99 |
4060********2185 |
07216D |
10/01/2024 |
| MOORE, TREGÇÖVON |
7H-0290 |
1 |
83.06 |
4331********5905 |
391253 |
10/01/2024 |
| MOULTON, ADAM |
7H-A55 |
1 |
55.37 |
4400********5032 |
00578D |
10/01/2024 |
| Moore, Sebastian |
7H-0278 |
1 |
110.50 |
4661********5132 |
086874 |
10/01/2024 |
| Nguyen, Huy |
7H-0018 |
1 |
55.38 |
3767*******2009 |
127568 |
10/01/2024 |
| Norman, Jason |
7H-0100 |
1 |
71.99 |
3743*******5884 |
388001 |
10/01/2024 |
| Olvera, Javier |
7H-0009 |
1 |
55.38 |
4608********3480 |
691066 |
10/01/2024 |
| PERSON, AARON |
7H-0034 |
1 |
71.99 |
4867********1438 |
013905 |
10/01/2024 |
| Rivera, Nathan |
7H-0487 |
1 |
94.15 |
4661********6993 |
043914 |
10/01/2024 |
| SIMMONS, REESE |
7H-0025 |
1 |
88.60 |
5113********0932 |
043916 |
10/01/2024 |
| VARGAS, JULIAN |
7H-0285 |
1 |
55.38 |
4347********9306 |
083905 |
10/01/2024 |
| Vitellaro, Taj |
7H-0297 |
1 |
110.76 |
4737********9810 |
028265 |
10/01/2024 |
| Wingate, Darryl |
7H-0010 |
1 |
121.26 |
5122********9836 |
31080W |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.37 |
| 8 |
MasterCard |
765.12 |
| 15 |
Visa |
1219.05 |
| 1 |
Discover |
26.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2138.17 |