Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBO, JONATHAN |
7H-0102 |
2 |
74.54 |
4427********3817 |
085207 |
06/17/2019 |
| CRUZ, ROBERT |
7H-0140 |
2 |
74.54 |
5312********8562 |
105722 |
06/17/2019 |
| HERNANDEZ, MIKAHAIL |
7H-0291 |
2 |
74.54 |
4181********6448 |
075208 |
06/17/2019 |
| LEDING, MARKUS |
7H-0185 |
2 |
63.89 |
4925********6931 |
112637 |
06/17/2019 |
| LIGHTMAN, TED |
7H-0277 |
2 |
42.60 |
4100********6797 |
04265D |
06/17/2019 |
| LONG, CADEN |
7H-0082 |
2 |
127.80 |
4355********3489 |
028101 |
06/17/2019 |
| MATOS, JAHEEM |
7H-0165 |
2 |
85.19 |
4737********8955 |
084088 |
06/17/2019 |
| PEREZ, JUAN |
7H-0115 |
2 |
74.54 |
5312********4440 |
105728 |
06/17/2019 |
| PLOWMAN, RICHARD |
7H-0329 |
2 |
63.89 |
5465********5804 |
001848 |
06/17/2019 |
| STONEHAM, ANTONIO |
7H-0270 |
2 |
63.89 |
4011********8008 |
012327 |
06/17/2019 |
| TORRES, ELI |
7H-0202 |
2 |
63.89 |
4347********5100 |
095207 |
06/17/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
212.97 |
| 8 |
Visa |
596.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
809.31 |