Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KYLE |
7H-0381 |
2 |
85.19 |
5312********4110 |
112830 |
03/15/2020 |
| COMPTON, BRI |
7H-0455 |
2 |
53.24 |
4011********8860 |
026962 |
03/15/2020 |
| DIXON, OLLIE |
7H-0463 |
2 |
53.24 |
5538********5870 |
000869 |
03/15/2020 |
| HINKEL, GREGORY |
7H-0346 |
2 |
63.89 |
4347********6188 |
002320 |
03/15/2020 |
| LOPEZ, JEIDYN |
7H-0453 |
2 |
53.24 |
4266********4607 |
00491B |
03/15/2020 |
| LOPEZ, RADAMES |
7H-0452 |
2 |
53.24 |
4266********4607 |
00511B |
03/15/2020 |
| MATOS, JAHEEM |
7H-0165 |
2 |
85.19 |
4737********8955 |
060352 |
03/15/2020 |
| MEDINA, ANGEL |
7H-0285 |
2 |
74.54 |
5424********8697 |
75605P |
03/15/2020 |
| MEZELIE, ELIJAH |
7H-0378 |
2 |
53.24 |
5192********3982 |
033773 |
03/15/2020 |
| NAVA, ALBERTO |
7H-0392 |
2 |
53.24 |
5232********0236 |
00495B |
03/15/2020 |
| PATE, DENZEL |
7H-0401 |
2 |
53.24 |
5192********3982 |
005245 |
03/15/2020 |
| PATE, JARELL |
7H-0449 |
2 |
53.24 |
5192********3982 |
017956 |
03/15/2020 |
| QUILES, MARCK |
7H-0167 |
2 |
63.89 |
4833********4716 |
092320 |
03/15/2020 |
| RODRIGUEZ, JEROME |
7H-0465 |
2 |
53.24 |
4737********9439 |
012812 |
03/15/2020 |
| RUIZ, ELIEL |
7H-0292 |
2 |
85.19 |
5312********9105 |
112738 |
03/15/2020 |
| SANTIAGO, RAY |
7H-0410 |
2 |
53.24 |
4736********6590 |
092320 |
03/15/2020 |
| VAZQUEZ, FREDDIE |
7H-0456 |
2 |
53.24 |
5312********6166 |
152635 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
564.36 |
| 8 |
Visa |
479.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1043.53 |