Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, SAMUEL |
7H-0300 |
1 |
74.54 |
4833********3139 |
010306 |
05/01/2019 |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
4739********8981 |
060442 |
05/01/2019 |
| BOATENG, YAW |
7H-0162 |
1 |
74.54 |
5178********9934 |
00239Z |
05/01/2019 |
| CINTRON, FREDDIE |
7H-0293 |
1 |
74.54 |
4355********9760 |
123121 |
05/01/2019 |
| DEJESUS, MYLES |
7H-0278 |
1 |
63.89 |
4737********0419 |
066460 |
05/01/2019 |
| DESROSIER, DAWENSKY |
7H-0126 |
1 |
74.54 |
5348********4645 |
150639 |
05/01/2019 |
| GREENLIEF, JOSEPH |
7H-0218 |
1 |
213.00 |
4833********1908 |
020306 |
05/01/2019 |
| HARDAWAY, CARLTON |
7H-0319 |
1 |
74.54 |
4737********8204 |
018915 |
05/01/2019 |
| JOHNSON, JULIAN |
7H-0220 |
1 |
74.54 |
3713*******1006 |
147040 |
05/01/2019 |
| LEON, ELIEZER |
7H-0203 |
1 |
63.89 |
4833********5747 |
030306 |
05/01/2019 |
| MEJIA, IVAN |
7H-0191 |
1 |
74.54 |
4991********7848 |
673787 |
05/01/2019 |
| MITCHELL, PERNELL |
7H-0268 |
1 |
63.89 |
4355********5768 |
124049 |
05/01/2019 |
| RAMOS, JENNIFER |
7H-0325 |
1 |
53.24 |
4991********8728 |
673788 |
05/01/2019 |
| ROE, BERTO |
7H-0188 |
1 |
74.54 |
5465********0486 |
007915 |
05/01/2019 |
| SANTANA, ANTONIO |
7H-0134 |
1 |
74.54 |
4833********1419 |
050306 |
05/01/2019 |
| SANTIAGO, DANIEL |
7H-0103 |
1 |
59.99 |
4991********1919 |
673790 |
05/01/2019 |
| THIGPEN, CHRISTOPHER |
7H-0142 |
1 |
74.54 |
5113********6639 |
000151 |
05/01/2019 |
| VASQUEZ, KENRIQUE |
7H-0250 |
1 |
63.89 |
4737********8771 |
017844 |
05/01/2019 |
| WATSON, ASHTON |
7H-0281 |
1 |
74.54 |
4737********0319 |
036110 |
05/01/2019 |
| WILLIAMS, SOLOMON TRE |
7H-0084 |
1 |
53.24 |
4246********0299 |
00346G |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.54 |
| 4 |
MasterCard |
298.16 |
| 15 |
Visa |
1135.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1508.21 |