Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
4739********5161 |
065701 |
11/01/2019 |
| BURNISON, RINA |
7H-0340 |
1 |
85.19 |
3791*******1006 |
108108 |
11/01/2019 |
| DELGADO, LUIS |
7H-0234 |
1 |
85.19 |
5312********4067 |
175074 |
11/01/2019 |
| DESROSIER, DAWENSKY |
7H-0126 |
1 |
63.89 |
5348********1477 |
175073 |
11/01/2019 |
| GAPAS, MICHAEL |
7H-0309 |
1 |
74.54 |
4758********9975 |
001701 |
11/01/2019 |
| JOHNSON, JULIAN |
7H-0220 |
1 |
127.80 |
3713*******1006 |
143175 |
11/01/2019 |
| JUAREZ, NILE |
7H-0251 |
1 |
170.40 |
4833********4252 |
025706 |
11/01/2019 |
| KEHR, SABRINA |
7H-0267 |
1 |
85.19 |
4430********3936 |
732891 |
11/01/2019 |
| MEJIA, IVAN |
7H-0191 |
1 |
74.54 |
4991********7848 |
057148 |
11/01/2019 |
| RIVERA, ARIEL |
7H-0178 |
1 |
68.04 |
4833********9044 |
025706 |
11/01/2019 |
| SMITH, CALEB |
7H-0350 |
1 |
138.45 |
5465********3408 |
004296 |
11/01/2019 |
| TAVERAS, RAFAEL |
7H-0344 |
1 |
85.19 |
5576********3871 |
002191 |
11/01/2019 |
| VASQUEZ, KENRIQUE |
7H-0250 |
1 |
63.89 |
4737********9752 |
043861 |
11/01/2019 |
| WATSON, ASHTON |
7H-0281 |
1 |
74.54 |
4737********0943 |
075041 |
11/01/2019 |
| WINSTON, Damien |
7H-0231 |
1 |
85.19 |
4210********2343 |
010540 |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
212.99 |
| 4 |
MasterCard |
372.72 |
| 9 |
Visa |
749.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1335.28 |