Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAB, ROHAN |
7H-0203 |
1 |
140.40 |
4351********4363 |
047671 |
12/01/2024 |
| BESOSA, JUSTIN |
7H-0021 |
1 |
77.99 |
4147********6358 |
001021 |
12/01/2024 |
| DONALD, JEREMIAH |
7H-0001 |
1 |
52.00 |
4351********5151 |
047753 |
12/01/2024 |
| Decambre, Dale |
7H-0372 |
1 |
187.20 |
5524********4526 |
06648M |
12/01/2024 |
| FERGUSON, ANDREW |
7H-0042 |
1 |
52.00 |
4833********3403 |
044706 |
12/01/2024 |
| FERRER, FABIAN |
7H-0429 |
1 |
67.60 |
5230********0798 |
02362Z |
12/01/2024 |
| HASTINGS, ANDREW |
7H-0113 |
1 |
88.40 |
5348********5673 |
164876 |
12/01/2024 |
| IBANEZ, ALYSSIA |
7H-0450 |
1 |
5.40 |
4430********5674 |
732712 |
12/01/2024 |
| KHAN, ZAKIR |
7H-0394 |
1 |
110.50 |
4266********5510 |
02433B |
12/01/2024 |
| KIM, JASON |
7H-1047 |
1 |
25.00 |
6011********7428 |
00101R |
12/01/2024 |
| KRUSKAMP, JOSHUA |
7H-0037 |
1 |
77.99 |
4347********7324 |
084706 |
12/01/2024 |
| Lizarraga, Rafael |
7H-0358 |
1 |
140.40 |
4815********7221 |
114679 |
12/01/2024 |
| MAYEA, DENZEL |
7H-0156 |
1 |
104.00 |
4403********5864 |
914846 |
12/01/2024 |
| MOULTON, ADAM |
7H-A55 |
1 |
55.37 |
4400********5032 |
05641D |
12/01/2024 |
| NARRAMORE, CHRISTOPHER |
7H-0375 |
1 |
104.00 |
4833********2557 |
014706 |
12/01/2024 |
| NGUYEN, HUY |
7H-0018 |
1 |
52.00 |
3767*******2009 |
190734 |
12/01/2024 |
| NORMAN, JASON |
7H-0100 |
1 |
67.60 |
3743*******5884 |
457001 |
12/01/2024 |
| OLVERA, JAVIER |
7H-0009 |
1 |
52.00 |
4608********3480 |
675254 |
12/01/2024 |
| PERSON, AARON |
7H-0034 |
1 |
67.60 |
4867********1438 |
034706 |
12/01/2024 |
| Petitfrere, Wendy |
7H-0361 |
1 |
140.40 |
4427********9735 |
044706 |
12/01/2024 |
| RIVERA, NATHAN |
7H-0487 |
1 |
94.15 |
4661********6993 |
054754 |
12/01/2024 |
| SIMMONS, REESE |
7H-0025 |
1 |
88.60 |
5113********0932 |
054756 |
12/01/2024 |
| VARGAS, JULIAN |
7H-0285 |
1 |
55.38 |
4347********9306 |
074706 |
12/01/2024 |
| WINGATE, DARRYL |
7H-0010 |
1 |
114.40 |
5122********9836 |
81036W |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.60 |
| 5 |
MasterCard |
546.20 |
| 16 |
Visa |
1329.58 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2020.38 |