Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
4739********5161 |
072149 |
08/01/2019 |
| DESROSIER, DAWENSKY |
7H-0126 |
1 |
74.54 |
5348********4645 |
102015 |
08/01/2019 |
| GOMEZ, JAVIER |
7H-0141 |
1 |
85.19 |
4266********4961 |
04489B |
08/01/2019 |
| JOHNSON, JULIAN |
7H-0220 |
1 |
74.54 |
3713*******1006 |
143005 |
08/01/2019 |
| JUAREZ, NILE |
7H-0251 |
1 |
170.40 |
4833********2868 |
092107 |
08/01/2019 |
| LEON, ELIEZER |
7H-0203 |
1 |
63.89 |
4833********5747 |
092107 |
08/01/2019 |
| MEJIA, IVAN |
7H-0191 |
1 |
74.54 |
4991********7848 |
942739 |
08/01/2019 |
| MEZA, BRIAN |
7H-0217 |
1 |
127.80 |
4833********5368 |
002107 |
08/01/2019 |
| MITCHELL, PERNELL |
7H-0268 |
1 |
63.89 |
4355********5768 |
069073 |
08/01/2019 |
| MULLEN, STEVE |
7H-0123 |
1 |
85.19 |
4744********2799 |
152117 |
08/01/2019 |
| PANTOJAS, JESSIE |
7H-0284 |
1 |
74.54 |
4427********3199 |
092107 |
08/01/2019 |
| RAMOS, JENNIFER |
7H-0325 |
1 |
53.24 |
4991********8728 |
942740 |
08/01/2019 |
| RAMOS, JUAN |
7H-0256 |
1 |
85.19 |
4695********4367 |
04502B |
08/01/2019 |
| SANTANA, ANTONIO |
7H-0134 |
1 |
74.54 |
4833********1419 |
092107 |
08/01/2019 |
| SAPIA, GONZALO |
7H-0138 |
1 |
74.54 |
4036********7269 |
090400 |
08/01/2019 |
| WATSON, ASHTON |
7H-0281 |
1 |
74.54 |
4737********0943 |
035973 |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.54 |
| 1 |
MasterCard |
74.54 |
| 14 |
Visa |
1160.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1309.81 |