Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMAL |
7H-577 |
1 |
63.89 |
4744********5585 |
111904 |
12/01/2020 |
| ASTACIO, CARLOS |
7H-602 |
1 |
74.54 |
4000********4352 |
781877 |
12/01/2020 |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
4739********5161 |
011005 |
12/01/2020 |
| BERRIOS, PEYTON |
7H-689 |
1 |
63.89 |
4744********3838 |
111701 |
12/01/2020 |
| BLACKMON, COLIN |
7H-0468 |
1 |
53.24 |
4266********7826 |
00165B |
12/01/2020 |
| BLECHSCHMIDT, OLIVIA |
7H-576 |
1 |
85.19 |
4003********4342 |
00162C |
12/01/2020 |
| Bland, Daniel |
7H-561 |
1 |
63.89 |
4737********8813 |
078108 |
12/01/2020 |
| DE LOS SANTOS, CARLOS |
7H-0480 |
1 |
69.99 |
4833********0313 |
071021 |
12/01/2020 |
| DELVA, BIENCA |
7H-700 |
1 |
74.54 |
4347********1889 |
071021 |
12/01/2020 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********8469 |
224089 |
12/01/2020 |
| GIBBONS, ELIJAH |
7H-0412 |
1 |
53.24 |
4400********8667 |
09114D |
12/01/2020 |
| GONZALEZ, JAVIER |
7H-552 |
1 |
63.89 |
4833********8398 |
011021 |
12/01/2020 |
| LEGREE, CAMERON |
7H-701 |
1 |
74.54 |
6011********9081 |
03061R |
12/01/2020 |
| LESCAILLE, JONATHAN |
7H-687 |
1 |
63.89 |
4737********2376 |
097905 |
12/01/2020 |
| LOUIS, JOHNSON |
7H-0498 |
1 |
63.89 |
4347********7013 |
011021 |
12/01/2020 |
| LOUIS, JOQUEBED |
7H-500 |
1 |
63.89 |
4737********8953 |
066249 |
12/01/2020 |
| MARRERO, JOHN |
7H-593 |
1 |
211.94 |
4147********9660 |
00379D |
12/01/2020 |
| MORALES, MICHAEL |
7H-506 |
1 |
63.89 |
4584********3000 |
521183 |
12/01/2020 |
| MULERO, MIGUEL |
7H-697 |
1 |
63.89 |
4744********5026 |
111905 |
12/01/2020 |
| PATE, JARELL |
7H-684 |
1 |
63.89 |
5192********3982 |
067753 |
12/01/2020 |
| PINEDA, MATTHEW |
7H-0322 |
1 |
63.89 |
5465********2705 |
004011 |
12/01/2020 |
| RASHDAN, YASEEN |
7H-540 |
1 |
42.59 |
3792*******1008 |
181923 |
12/01/2020 |
| RAVELO, KRISTINE |
7H-550 |
1 |
63.89 |
4833********2181 |
061021 |
12/01/2020 |
| RIVERA, EDGARDO |
7H-0447 |
1 |
53.24 |
4737********3108 |
082854 |
12/01/2020 |
| RODRIGUEZ, RAFAEL |
7H-688 |
1 |
63.89 |
4833********1818 |
071021 |
12/01/2020 |
| ROSARIO, CARLOS |
7H-698 |
1 |
63.89 |
4744********5026 |
111905 |
12/01/2020 |
| ROSAS, CHRISTIAN |
7H-0598 |
1 |
63.89 |
4737********2988 |
013028 |
12/01/2020 |
| SANCHEZ, MATT |
7H-535 |
1 |
63.89 |
4147********6022 |
00563D |
12/01/2020 |
| SERRA, EXAVIER |
7H-553 |
1 |
63.89 |
4991********4672 |
084058 |
12/01/2020 |
| Suleiman, Musa |
7H-0388 |
1 |
85.19 |
4355********2913 |
072133 |
12/01/2020 |
| TILUS, GEDEON |
7H-693 |
1 |
53.25 |
4737********8918 |
023846 |
12/01/2020 |
| TOLENTINO, PRISCILLA |
7H-702 |
1 |
74.54 |
4833********4546 |
011021 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.59 |
| 2 |
MasterCard |
127.78 |
| 28 |
Visa |
1964.38 |
| 1 |
Discover |
74.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2209.29 |