Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
4739********8981 |
071721 |
02/01/2019 |
| DAUGHERTY, LUIS |
7H-0282 |
1 |
53.24 |
4355********1860 |
052099 |
02/01/2019 |
| DIAZ, ALEXANDER |
7H-0155 |
1 |
127.80 |
5312********5174 |
121568 |
02/01/2019 |
| GIBSON, ELIJAH |
7H-0286 |
1 |
63.89 |
5424********4717 |
317177 |
02/01/2019 |
| GREENLIEF, JOSEPH |
7H-0218 |
1 |
213.00 |
4833********1908 |
001607 |
02/01/2019 |
| JOHNSON, JULIAN |
7H-0220 |
1 |
74.54 |
3713*******1006 |
129487 |
02/01/2019 |
| LEON, ELIEZER |
7H-0203 |
1 |
63.89 |
4833********5747 |
011607 |
02/01/2019 |
| MCINTOSH, KEYINDE |
7H-0316 |
1 |
74.54 |
4806********2501 |
030262 |
02/01/2019 |
| MEJIA, IVAN |
7H-0191 |
1 |
74.54 |
4991********7848 |
301451 |
02/01/2019 |
| MILLER, MIKAYLA |
7H-0106 |
1 |
63.89 |
4147********4126 |
09227D |
02/01/2019 |
| MITCHELL, PARNELL |
7H-0268 |
1 |
63.89 |
4355********5768 |
052119 |
02/01/2019 |
| NORMAN, VERDE |
7H-0153 |
1 |
63.89 |
4085********9476 |
061650 |
02/01/2019 |
| PASCASIO, RICARDO |
7H-0174 |
1 |
63.89 |
4991********6801 |
301450 |
02/01/2019 |
| RAMOS, JENNIFER |
7H-0325 |
1 |
53.24 |
4991********8728 |
301453 |
02/01/2019 |
| REAVES, RAIYNE |
7H-0143 |
1 |
74.54 |
4739********1670 |
071721 |
02/01/2019 |
| SANCHEZ, MATT |
7H-0245 |
1 |
74.54 |
4833********8273 |
011607 |
02/01/2019 |
| SANTIAGO, DANIEL |
7H-0103 |
1 |
59.99 |
4991********1919 |
301452 |
02/01/2019 |
| VASQUEZ, KENRIQUE |
7H-0250 |
1 |
63.89 |
4737********8771 |
050842 |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.54 |
| 2 |
MasterCard |
191.69 |
| 15 |
Visa |
1114.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1380.44 |