Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, ROBERT |
7H-0140 |
2 |
74.54 |
5312********8562 |
134613 |
10/15/2019 |
| GANDIA, CRISTO |
7H-0164 |
2 |
68.04 |
5348********3534 |
134612 |
10/15/2019 |
| KRUSKAMP, JOSHUA |
7H-0110 |
2 |
85.19 |
4833********9589 |
094107 |
10/15/2019 |
| LEDING, MARKUS |
7H-0185 |
2 |
63.89 |
4925********6931 |
113142 |
10/15/2019 |
| LIGHTMAN, TED |
7H-0277 |
2 |
42.60 |
4100********6797 |
69018D |
10/15/2019 |
| MATOS, JAHEEM |
7H-0165 |
2 |
85.19 |
4737********8955 |
012659 |
10/15/2019 |
| MEDINA, ANGEL |
7H-0285 |
2 |
74.54 |
5424********8697 |
11651P |
10/15/2019 |
| QUILES, MARCK |
7H-0167 |
2 |
63.89 |
4833********4716 |
004107 |
10/15/2019 |
| RUIZ, ELIEL |
7H-0292 |
2 |
85.19 |
5312********9105 |
184218 |
10/15/2019 |
| SANCHEZ, MATT |
7H-0245 |
2 |
79.39 |
4003********9875 |
03909B |
10/15/2019 |
| SENLER, JUSTIN |
7H-0273 |
2 |
85.19 |
4400********0885 |
02537B |
10/15/2019 |
| TORRES, ELI |
7H-0202 |
2 |
63.89 |
4347********5100 |
004107 |
10/15/2019 |
| WRIGHT, SYDNEI |
7H-0094 |
2 |
70.00 |
5178********7826 |
03912Z |
10/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
372.31 |
| 8 |
Visa |
569.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
941.54 |