Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
4739********5161 |
003248 |
03/01/2020 |
| BLACKMON, COLIN |
7H-0468 |
1 |
53.24 |
4266********7826 |
07456B |
03/01/2020 |
| DEJESUS, GUVANTE |
7H-0386 |
1 |
53.24 |
4739********6072 |
003248 |
03/01/2020 |
| DELRIO, SHYLIEN |
7H-0246 |
1 |
53.24 |
4737********7862 |
079055 |
03/01/2020 |
| DEMERA, VICTOR |
7H-0360 |
1 |
85.19 |
4744********5537 |
183720 |
03/01/2020 |
| DESROSIER, DAWENSKY |
7H-0126 |
1 |
63.89 |
5348********0553 |
143426 |
03/01/2020 |
| DIXON, OLLIE |
7H-0463 |
1 |
53.24 |
5538********5870 |
000849 |
03/01/2020 |
| GAPAS, MICHAEL |
7H-0309 |
1 |
74.54 |
4758********9975 |
001948 |
03/01/2020 |
| GARCIA, STEVEN |
7H-0443 |
1 |
53.24 |
4833********2477 |
083220 |
03/01/2020 |
| GIBBONS, ELIJAH |
7H-0412 |
1 |
53.24 |
4400********8667 |
04329D |
03/01/2020 |
| GONZOLAZ VAZQUE, JOSE |
7H-0457 |
1 |
53.24 |
5312********6166 |
143428 |
03/01/2020 |
| GOYTIA, AXEL |
7H-0385 |
1 |
53.24 |
4291********3775 |
093059 |
03/01/2020 |
| JOHNSON, JULIAN |
7H-0220 |
1 |
127.80 |
3713*******1006 |
164530 |
03/01/2020 |
| KARLSSON, LUCAS |
7H-0444 |
1 |
53.24 |
4400********4770 |
05274D |
03/01/2020 |
| KARLSSON, SIMON |
7H-0445 |
1 |
53.24 |
4400********4770 |
04062D |
03/01/2020 |
| KEHR, SABRINA |
7H-0267 |
1 |
85.19 |
4430********3936 |
275337 |
03/01/2020 |
| LEON, ELIEZER |
7H-0203 |
1 |
56.70 |
4833********4875 |
093220 |
03/01/2020 |
| LOPEZ, CRISTOPHER |
7H-0469 |
1 |
53.24 |
4240********3106 |
018170 |
03/01/2020 |
| LOPEZ, LUIS |
7H-0365 |
1 |
63.89 |
4833********1081 |
093220 |
03/01/2020 |
| LOPZ, ANGEL |
7H-0470 |
1 |
53.24 |
4240********3106 |
094919 |
03/01/2020 |
| MITCHELL, PERNELL |
7H-0268 |
1 |
63.89 |
4355********4232 |
067112 |
03/01/2020 |
| Murrell, Ja’Kem |
7H-0424 |
1 |
53.24 |
4430********4222 |
275340 |
03/01/2020 |
| NEIRA, JAVIER |
7H-0343 |
1 |
79.37 |
4599********8919 |
H01263 |
03/01/2020 |
| PETROCCHI, CHIARA |
7H-0370 |
1 |
85.19 |
5312********6576 |
193020 |
03/01/2020 |
| RIVERA, ARIEL |
7H-0178 |
1 |
68.04 |
4833********9044 |
093220 |
03/01/2020 |
| RIVERA, EDGARDO |
7H-0447 |
1 |
53.24 |
4737********3108 |
039941 |
03/01/2020 |
| RODRIGUEZ, ARIEL |
7H-0446 |
1 |
53.24 |
4739********3167 |
001770 |
03/01/2020 |
| Suleiman, Musa |
7H-0388 |
1 |
85.19 |
4355********2041 |
067123 |
03/01/2020 |
| TOYO, YAMILEX |
7H-0366 |
1 |
85.19 |
5312********9876 |
193022 |
03/01/2020 |
| WATSON, ASHTON |
7H-0281 |
1 |
74.54 |
4737********0943 |
089412 |
03/01/2020 |
| WINSTON, Damien |
7H-0231 |
1 |
85.19 |
4210********2343 |
021546 |
03/01/2020 |
| ZAPATA, ALVARO |
7H-0440 |
1 |
53.24 |
5312********6425 |
193023 |
03/01/2020 |
| ZIELINSKI, RHEANN |
7H-0413 |
1 |
53.24 |
4147********5092 |
07480D |
03/01/2020 |
| ZULUAGA, DANIEL |
7H-0418 |
1 |
53.24 |
4105********2892 |
001436 |
03/01/2020 |
| ZULUAGA, DANIEL |
7H-0417 |
1 |
53.24 |
4105********2892 |
001962 |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
127.80 |
| 6 |
MasterCard |
393.99 |
| 28 |
Visa |
1726.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2248.60 |