Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, AMARI |
7H-0328 |
2 |
85.19 |
4741********7554 |
030734 |
09/16/2019 |
| CARBO, JONATHAN |
7H-0102 |
2 |
74.54 |
4427********3817 |
000707 |
09/16/2019 |
| CRUZ, ROBERT |
7H-0140 |
2 |
74.54 |
5312********8562 |
170970 |
09/16/2019 |
| LEDING, MARKUS |
7H-0185 |
2 |
63.89 |
4925********6931 |
113050 |
09/16/2019 |
| LIGHTMAN, TED |
7H-0277 |
2 |
42.60 |
4100********6797 |
26758D |
09/16/2019 |
| LONG, CADEN |
7H-0082 |
2 |
127.80 |
4355********3489 |
117127 |
09/16/2019 |
| MATOS, JAHEEM |
7H-0165 |
2 |
85.19 |
4737********8955 |
019945 |
09/16/2019 |
| MEDINA, ANGEL |
7H-0285 |
2 |
74.54 |
5424********8697 |
66841P |
09/16/2019 |
| QUILES, MARCK |
7H-0167 |
2 |
63.89 |
4833********4716 |
000707 |
09/16/2019 |
| SANCHEZ, MATT |
7H-0245 |
2 |
79.39 |
4003********9875 |
01330B |
09/16/2019 |
| SENLER, JUSTIN |
7H-0273 |
2 |
85.19 |
4400********0885 |
06697B |
09/16/2019 |
| TORRES, ELI |
7H-0202 |
2 |
63.89 |
4347********5100 |
010707 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
149.08 |
| 10 |
Visa |
771.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
920.65 |