Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
4739********5161 |
081254 |
09/02/2019 |
| DELGADO, LUIS |
7H-0234 |
1 |
85.19 |
5312********4067 |
121023 |
09/02/2019 |
| GOMEZ, JAVIER |
7H-0141 |
1 |
85.19 |
4266********4961 |
07640B |
09/02/2019 |
| JOHNSON, JULIAN |
7H-0220 |
1 |
127.80 |
3713*******1006 |
163222 |
09/02/2019 |
| JUAREZ, NILE |
7H-0251 |
1 |
170.40 |
4833********4252 |
041208 |
09/02/2019 |
| KEHR, SABRINA |
7H-0267 |
1 |
85.19 |
4430********3936 |
243865 |
09/02/2019 |
| LEON, ELIEZER |
7H-0203 |
1 |
63.89 |
4833********5747 |
041208 |
09/02/2019 |
| MEJIA, IVAN |
7H-0191 |
1 |
74.54 |
4991********7848 |
069103 |
09/02/2019 |
| MITCHELL, PERNELL |
7H-0268 |
1 |
63.89 |
4355********5768 |
109079 |
09/02/2019 |
| PINEDA, MATTHEW |
7H-0322 |
1 |
85.19 |
5465********5472 |
008785 |
09/02/2019 |
| RAMOS, JENNIFER |
7H-0325 |
1 |
53.24 |
4991********8728 |
069104 |
09/02/2019 |
| RAMOS, JUAN |
7H-0256 |
1 |
85.19 |
4695********4367 |
07647B |
09/02/2019 |
| SAPIA, GONZALO |
7H-0138 |
1 |
74.54 |
4036********7269 |
006830 |
09/02/2019 |
| VASQUEZ, KENRIQUE |
7H-0250 |
1 |
63.89 |
4737********9752 |
076041 |
09/02/2019 |
| WATSON, ASHTON |
7H-0281 |
1 |
74.54 |
4737********0943 |
083165 |
09/02/2019 |
| WINSTON, Damien |
7H-0231 |
1 |
85.19 |
4210********2343 |
025401 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
127.80 |
| 2 |
MasterCard |
170.38 |
| 13 |
Visa |
1032.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1331.11 |