Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
4739********5161 |
022802 |
02/02/2020 |
| BOOTH, JOSH |
7H-0402 |
1 |
53.24 |
5178********3486 |
04083B |
02/02/2020 |
| DELGADO, LUIS |
7H-0234 |
1 |
85.19 |
5312********4067 |
142280 |
02/02/2020 |
| DEMERA, VICTOR |
7H-0360 |
1 |
85.19 |
4744********5537 |
122189 |
02/02/2020 |
| DESROSIER, DAWENSKY |
7H-0126 |
1 |
63.89 |
5348********0553 |
182583 |
02/02/2020 |
| FERGUSON, A’KARIA |
7H-0380 |
1 |
85.19 |
4765********9566 |
027202 |
02/02/2020 |
| GAPAS, MICHAEL |
7H-0309 |
1 |
74.54 |
4758********9975 |
002921 |
02/02/2020 |
| GIBBONS, ELIJAH |
7H-0412 |
1 |
53.24 |
4400********8667 |
00408D |
02/02/2020 |
| JOHNSON, JULIAN |
7H-0220 |
1 |
127.80 |
3713*******1006 |
101536 |
02/02/2020 |
| KEHR, SABRINA |
7H-0267 |
1 |
85.19 |
4430********3936 |
861414 |
02/02/2020 |
| LOPEZ, LUIS |
7H-0365 |
1 |
63.89 |
4833********1081 |
022822 |
02/02/2020 |
| MITCHELL, PERNELL |
7H-0268 |
1 |
63.89 |
4355********4232 |
089028 |
02/02/2020 |
| PETROCCHI, CHIARA |
7H-0370 |
1 |
85.19 |
5312********6576 |
142282 |
02/02/2020 |
| RIVERA, ARIEL |
7H-0178 |
1 |
68.04 |
4833********9044 |
022822 |
02/02/2020 |
| Suleiman, Musa |
7H-0388 |
1 |
85.19 |
4355********2041 |
089030 |
02/02/2020 |
| TOYO, YAMILEX |
7H-0366 |
1 |
85.19 |
5312********9876 |
182586 |
02/02/2020 |
| WATSON, ASHTON |
7H-0281 |
1 |
74.54 |
4737********0943 |
051906 |
02/02/2020 |
| WINSTON, Damien |
7H-0231 |
1 |
85.19 |
4210********2343 |
027247 |
02/02/2020 |
| ZULUAGA, DANIEL |
7H-0418 |
1 |
53.24 |
4105********2892 |
002430 |
02/02/2020 |
| ZULUAGA, DANIEL |
7H-0417 |
1 |
53.24 |
4105********2892 |
002076 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
127.80 |
| 5 |
MasterCard |
372.70 |
| 14 |
Visa |
983.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1484.31 |