11/01/2024
06:33:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, ALEXANDER 7H-0428 1 71.99 5108********9503 054219 11/01/2024
Arab, Rohan 7H-0203 1 149.18 4351********4363 071297 11/01/2024
Besosa, Justin 7H-0021 1 83.06 4147********6358 001471 11/01/2024
Decambre, Dale 7H-0372 1 187.20 5524********4526 07890M 11/01/2024
FERGUSON, ANDREW 7H-0042 1 55.38 4833********3403 034206 11/01/2024
Ferrer, Fabian 7H-0429 1 71.99 5230********0798 06694Z 11/01/2024
Hastings, Andrew 7H-0113 1 94.15 5348********5673 104522 11/01/2024
IBANEZ, ALYSSIA 7H-0450 1 5.40 4430********5674 382133 11/01/2024
Jeanlouis, Isaiah 7H-0102 1 331.50 4253********6388 000344 11/01/2024
KHAN, ZAKIR 7H-0394 1 110.50 4266********5510 06814B 11/01/2024
KIM, JASON 7H-1047 1 26.63 6011********7428 00148R 11/01/2024
KRUSKAMP, JOSHUA 7H-0037 1 83.06 4347********7324 084206 11/01/2024
MOULTON, ADAM 7H-A55 1 55.37 4400********5032 01919D 11/01/2024
Maroun, Angelina 7H-0107 1 30.00 5312********1358 184122 11/01/2024
Narramore, Christopher 7H-0375 1 104.00 4833********2557 014206 11/01/2024
Nguyen, Huy 7H-0018 1 55.38 3767*******2009 115378 11/01/2024
Norman, Jason 7H-0100 1 71.99 3743*******5884 639001 11/01/2024
Olvera, Javier 7H-0009 1 55.38 4608********3480 623299 11/01/2024
PERSON, AARON 7H-0034 1 71.99 4867********1438 034206 11/01/2024
Rivera, Nathan 7H-0487 1 94.15 4661********6993 054236 11/01/2024
SIMMONS, REESE 7H-0025 1 88.60 5113********0932 054236 11/01/2024
VARGAS, JULIAN 7H-0285 1 55.38 4347********9306 084206 11/01/2024
Wingate, Darryl 7H-0010 1 121.26 5122********9836 13512W 11/01/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 127.37
7 MasterCard 665.19
13 Visa 1254.35
1 Discover 26.63
0 Other 0.00
     
    2073.54