Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
4739********5161 |
071813 |
07/01/2020 |
| BLACKMON, COLIN |
7H-0468 |
1 |
53.24 |
4266********7826 |
04390B |
07/01/2020 |
| CONTIN, EDUARDO |
7H-517 |
1 |
63.89 |
4400********5310 |
04028B |
07/01/2020 |
| DOMINGUEZ, YOVANNY |
7H-0481 |
1 |
53.24 |
4737********1532 |
092230 |
07/01/2020 |
| DOMINIQUE, TED |
7H-0502 |
1 |
53.24 |
4400********4940 |
05223D |
07/01/2020 |
| FERNANDEZ, CLIFF |
7H-0500 |
1 |
136.08 |
4060********9814 |
04456C |
07/01/2020 |
| GIBBONS, ELIJAH |
7H-0412 |
1 |
53.24 |
4400********8667 |
04084D |
07/01/2020 |
| GONZOLAZ VAZQUE, JOSE |
7H-0457 |
1 |
53.24 |
5312********6166 |
151784 |
07/01/2020 |
| GOYTIA, AXEL |
7H-0385 |
1 |
53.24 |
4291********3775 |
061816 |
07/01/2020 |
| JOHNSON, JOCHRIS |
7H-513 |
1 |
63.89 |
5312********9910 |
171983 |
07/01/2020 |
| KARLSSON, LUCAS |
7H-0444 |
1 |
53.24 |
4400********4770 |
01934D |
07/01/2020 |
| KARLSSON, SIMON |
7H-0445 |
1 |
53.24 |
4400********4770 |
05123D |
07/01/2020 |
| LEON, ELIEZER |
7H-0203 |
1 |
68.04 |
4833********4875 |
071807 |
07/01/2020 |
| LOUIS, JOHNSON |
7H-0498 |
1 |
63.89 |
4347********7013 |
091807 |
07/01/2020 |
| LOUIS, JOQUEBED |
7H-500 |
1 |
63.89 |
4737********2490 |
038928 |
07/01/2020 |
| MCDONOUGH, EVAN |
7H-509 |
1 |
63.89 |
5465********5625 |
002770 |
07/01/2020 |
| MITCHELL, PERNELL |
7H-0268 |
1 |
63.89 |
4355********4232 |
083122 |
07/01/2020 |
| NEIRA, JAVIER |
7H-0343 |
1 |
79.39 |
4599********8919 |
H69836 |
07/01/2020 |
| ORTIZ, ZAMIL |
7H-511 |
1 |
63.89 |
4479********8575 |
001004 |
07/01/2020 |
| PETROCCHI, CHIARA |
7H-0370 |
1 |
85.19 |
5312********6576 |
171086 |
07/01/2020 |
| RIVERA, ARIEL |
7H-0178 |
1 |
68.04 |
4833********9044 |
001807 |
07/01/2020 |
| RIVERA, EDGARDO |
7H-0447 |
1 |
53.24 |
4737********3108 |
015174 |
07/01/2020 |
| RODRIGUEZ, FELIPE |
7H-0492 |
1 |
53.24 |
5312********9813 |
121089 |
07/01/2020 |
| RODRIGUEZ, JEROME |
7H-0465 |
1 |
53.24 |
4737********9439 |
099566 |
07/01/2020 |
| RODRIGUEZ, THALIA |
7H-0488 |
1 |
53.24 |
4991********3697 |
259679 |
07/01/2020 |
| SAMARAH, LUAYE |
7H-508 |
1 |
63.89 |
5312********7261 |
171889 |
07/01/2020 |
| WILLIAMS, DEVANTE |
7H-528 |
1 |
63.89 |
4403********7055 |
618556 |
07/01/2020 |
| ZIELINSKI, RHEANN |
7H-0413 |
1 |
53.24 |
4147********5092 |
04719D |
07/01/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
383.34 |
| 22 |
Visa |
1373.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1757.11 |