Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMAL |
7H-577 |
1 |
63.89 |
4744********5585 |
182568 |
11/01/2020 |
| ASTACIO, CARLOS |
7H-602 |
1 |
74.54 |
4000********4352 |
623594 |
11/01/2020 |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
4739********5161 |
002644 |
11/01/2020 |
| BERRIOS, PEYTON |
7H-689 |
1 |
63.89 |
4744********3838 |
192565 |
11/01/2020 |
| BLACKMON, COLIN |
7H-0468 |
1 |
53.24 |
4266********7826 |
09345B |
11/01/2020 |
| BLANC, ALBERT |
7H-0111 |
1 |
68.04 |
4737********2210 |
012236 |
11/01/2020 |
| BLECHSCHMIDT, OLIVIA |
7H-576 |
1 |
85.19 |
4003********4342 |
09368C |
11/01/2020 |
| Bland, Daniel |
7H-561 |
1 |
63.89 |
4737********8813 |
081373 |
11/01/2020 |
| CORTES, OSVALDO |
7H-0403 |
1 |
63.89 |
4599********6596 |
H99109 |
11/01/2020 |
| DIAZ, KRISTOPHER |
7H-683 |
1 |
63.89 |
4060********7221 |
072620 |
11/01/2020 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********8469 |
178553 |
11/01/2020 |
| GIBBONS, ELIJAH |
7H-0412 |
1 |
53.24 |
4400********8667 |
01168D |
11/01/2020 |
| GONZALEZ, JAVIER |
7H-552 |
1 |
63.89 |
4833********8398 |
082620 |
11/01/2020 |
| LESCAILLE, JONATHAN |
7H-687 |
1 |
63.89 |
4737********2376 |
005924 |
11/01/2020 |
| LOUIS, JOHNSON |
7H-0498 |
1 |
63.89 |
4347********7013 |
092620 |
11/01/2020 |
| LOUIS, JOQUEBED |
7H-500 |
1 |
63.89 |
4737********8953 |
003112 |
11/01/2020 |
| MARTIN, ERIC |
7H-548 |
1 |
63.89 |
4060********7042 |
09492B |
11/01/2020 |
| MITCHELL, PERNELL |
7H-0268 |
1 |
63.89 |
4355********4232 |
110127 |
11/01/2020 |
| PATE, JARELL |
7H-684 |
1 |
63.89 |
5192********3982 |
038906 |
11/01/2020 |
| PINEDA, MATTHEW |
7H-0322 |
1 |
63.89 |
5465********2705 |
006630 |
11/01/2020 |
| RASHDAN, YASEEN |
7H-540 |
1 |
42.59 |
3792*******1008 |
148940 |
11/01/2020 |
| RAVELO, KRISTINE |
7H-550 |
1 |
63.89 |
4833********2181 |
012620 |
11/01/2020 |
| RIVERA, EDGARDO |
7H-0447 |
1 |
53.24 |
4737********3108 |
062760 |
11/01/2020 |
| RODRIGUEZ, RAFAEL |
7H-688 |
1 |
63.89 |
4833********1818 |
032620 |
11/01/2020 |
| ROSAS, CHRISTIAN |
7H-0598 |
1 |
63.89 |
4737********2988 |
006471 |
11/01/2020 |
| SANCHEZ, MATT |
7H-535 |
1 |
63.89 |
4147********6022 |
09608D |
11/01/2020 |
| SANTIAGO, CHRIS |
7H-0451 |
1 |
53.24 |
4833********0228 |
032620 |
11/01/2020 |
| SERRA, EXAVIER |
7H-553 |
1 |
63.89 |
4991********4672 |
605193 |
11/01/2020 |
| Suleiman, Musa |
7H-0388 |
1 |
85.19 |
4355********2913 |
063037 |
11/01/2020 |
| TILUS, GEDEON |
7H-693 |
1 |
53.25 |
4737********8918 |
082919 |
11/01/2020 |
| UGLOVA, ANASTASIA |
7H-588 |
1 |
63.89 |
4147********1448 |
09662D |
11/01/2020 |
| WOOD, JOHN |
7H-691 |
1 |
63.89 |
4737********9196 |
053544 |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.59 |
| 2 |
MasterCard |
127.78 |
| 29 |
Visa |
1846.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2016.69 |