Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBO, JONATHAN |
7H-0102 |
2 |
74.54 |
4427********3817 |
025506 |
04/15/2019 |
| CRUZ, ROBERT |
7H-0140 |
2 |
74.54 |
5312********8562 |
185155 |
04/15/2019 |
| FABII, RENO |
7H-0216 |
2 |
42.60 |
4000********7054 |
187457 |
04/15/2019 |
| GRIMSSON, FRIDRIK |
7H-0308 |
2 |
63.89 |
5312********9863 |
195956 |
04/15/2019 |
| HERNANDEZ, MIKAHAIL |
7H-0291 |
2 |
74.54 |
4181********6448 |
070019 |
04/15/2019 |
| LEDING, MARKUS |
7H-0185 |
2 |
63.89 |
4925********6931 |
112408 |
04/15/2019 |
| LIGHTMAN, TED |
7H-0277 |
2 |
42.60 |
4100********6797 |
59628D |
04/15/2019 |
| LONG, CADEN |
7H-0082 |
2 |
127.80 |
4355********3489 |
143121 |
04/15/2019 |
| MEDINA, ANGEL |
7H-0285 |
2 |
74.54 |
5424********8697 |
18426P |
04/15/2019 |
| PANTOJA, ISAIAH |
7H-0224 |
2 |
74.54 |
4744********9278 |
115357 |
04/15/2019 |
| PEREZ, JUAN |
7H-0115 |
2 |
74.54 |
5312********4440 |
175557 |
04/15/2019 |
| PLOWMAN, RICHARD |
7H-0329 |
2 |
63.89 |
5465********5804 |
008190 |
04/15/2019 |
| PUREZA, BRANDON |
7H-0144 |
2 |
69.99 |
4833********7605 |
045506 |
04/15/2019 |
| QUILES, MARCK |
7H-0167 |
2 |
63.89 |
4833********4716 |
045506 |
04/15/2019 |
| TORRES, ELI |
7H-0202 |
2 |
63.89 |
4347********5100 |
045506 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
351.40 |
| 10 |
Visa |
698.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1049.68 |