Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
4739********5161 |
053140 |
12/01/2019 |
| BURNISON, RINA |
7H-0340 |
1 |
85.19 |
3791*******1006 |
129744 |
12/01/2019 |
| DEMERA, VICTOR |
7H-0360 |
1 |
85.19 |
4744********5537 |
153115 |
12/01/2019 |
| GAPAS, MICHAEL |
7H-0309 |
1 |
74.54 |
4758********9975 |
001951 |
12/01/2019 |
| GREEN, ROBERT |
7H-0395 |
1 |
85.19 |
4403********2470 |
633690 |
12/01/2019 |
| JOHNSON, JULIAN |
7H-0220 |
1 |
127.80 |
3713*******1006 |
160127 |
12/01/2019 |
| JUAREZ, NILE |
7H-0251 |
1 |
170.40 |
4833********4252 |
003115 |
12/01/2019 |
| KEHR, SABRINA |
7H-0267 |
1 |
85.19 |
4430********3936 |
149395 |
12/01/2019 |
| MEDRANO, FERMIN |
7H-0204 |
1 |
74.54 |
4736********9667 |
003115 |
12/01/2019 |
| MITCHELL, PERNELL |
7H-0268 |
1 |
63.89 |
4355********4232 |
168113 |
12/01/2019 |
| NEELEY, MICHAEL |
7H-0358 |
1 |
85.19 |
5424********4378 |
546873 |
12/01/2019 |
| NEIRA, JAVIER |
7H-0343 |
1 |
154.41 |
4599********8919 |
H58658 |
12/01/2019 |
| REATH, ANDREW |
7H-0095 |
1 |
74.54 |
4703********1667 |
001930 |
12/01/2019 |
| RIVERA, ARIEL |
7H-0178 |
1 |
68.04 |
4833********9044 |
003115 |
12/01/2019 |
| SAPIA, GONZALO |
7H-0138 |
1 |
74.54 |
4036********7269 |
057902 |
12/01/2019 |
| TOYO, YAMILEX |
7H-0366 |
1 |
85.19 |
5312********9876 |
103815 |
12/01/2019 |
| VASQUEZ, KENRIQUE |
7H-0250 |
1 |
63.89 |
4737********9752 |
036817 |
12/01/2019 |
| WATSON, ASHTON |
7H-0281 |
1 |
74.54 |
4737********0943 |
040341 |
12/01/2019 |
| WINSTON, Damien |
7H-0231 |
1 |
85.19 |
4210********2343 |
029014 |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
212.99 |
| 2 |
MasterCard |
170.38 |
| 15 |
Visa |
1287.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1670.70 |