Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
4739********8981 |
070738 |
06/03/2019 |
| DESROSIER, DAWENSKY |
7H-0126 |
1 |
74.54 |
5348********4645 |
120277 |
06/03/2019 |
| GOMEZ, JAVIER |
7H-0141 |
1 |
85.19 |
4266********4961 |
02135B |
06/03/2019 |
| HARDAWAY, CARLTON |
7H-0319 |
1 |
74.54 |
4737********8204 |
020961 |
06/03/2019 |
| JOHNSON, JULIAN |
7H-0220 |
1 |
74.54 |
3713*******1006 |
140537 |
06/03/2019 |
| LEON, ELIEZER |
7H-0203 |
1 |
63.89 |
4833********5747 |
070707 |
06/03/2019 |
| MEJIA, IVAN |
7H-0191 |
1 |
74.54 |
4991********7848 |
073843 |
06/03/2019 |
| MEZA, BRIAN |
7H-0217 |
1 |
127.80 |
4833********5368 |
080707 |
06/03/2019 |
| MITCHELL, PERNELL |
7H-0268 |
1 |
63.89 |
4355********5768 |
098096 |
06/03/2019 |
| PANTOJAS, JESSIE |
7H-0284 |
1 |
74.54 |
4427********3199 |
080707 |
06/03/2019 |
| RAMOS, JENNIFER |
7H-0325 |
1 |
53.24 |
4991********8728 |
073844 |
06/03/2019 |
| RODRIGUEZ, ERICK |
7H-0116 |
1 |
85.19 |
4347********3970 |
080707 |
06/03/2019 |
| SANTANA, ANTONIO |
7H-0134 |
1 |
74.54 |
4833********1419 |
080707 |
06/03/2019 |
| THIGPEN, CHRISTOPHER |
7H-0142 |
1 |
74.54 |
5113********6639 |
000176 |
06/03/2019 |
| WATSON, ASHTON |
7H-0281 |
1 |
74.54 |
4737********0319 |
024067 |
06/03/2019 |
| WILLIAMS, SOLOMON TRE |
7H-0084 |
1 |
53.24 |
4246********0299 |
02151G |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.54 |
| 2 |
MasterCard |
149.08 |
| 13 |
Visa |
958.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1182.00 |