Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAFAEL |
07-RAFAGU |
5 |
10.00 |
4599********8156 |
H84481 |
01/27/2021 |
| BROOKS, JUSTIN |
07-5CBK170929 |
5 |
14.99 |
4447********2986 |
027750 |
01/27/2021 |
| BROWN, MONCURE |
07-1082803 |
5 |
19.00 |
4494********2580 |
350649 |
01/27/2021 |
| DACOSTA, JOE |
07-9168372592 |
5 |
14.99 |
5424********3929 |
69328P |
01/27/2021 |
| DASTAGIR, ARRASH |
07-PB68231028 |
5 |
14.99 |
3792*******1008 |
148225 |
01/27/2021 |
| DENEGRI, TYLER |
07-1143200 |
5 |
14.99 |
4342********6219 |
071082 |
01/27/2021 |
| DEWEIN, MICHAEL |
07-MICHDEWE |
5 |
10.00 |
5424********4128 |
69523P |
01/27/2021 |
| GLIEDT, DAVID |
07-1143472 |
5 |
19.99 |
4366********0435 |
020917 |
01/27/2021 |
| GOMEZ, EVA |
07-F82N085753 |
5 |
43.99 |
4815********5304 |
153443 |
01/27/2021 |
| HERNANDEZ, JONATHAN |
07-2097375539 |
5 |
14.99 |
4833********5691 |
053409 |
01/27/2021 |
| HOOGENDOORN, COLIN |
07-42DL143100 |
5 |
24.78 |
5290********7155 |
010541 |
01/27/2021 |
| LEE, FELICIA |
07-2097681487 |
5 |
20.00 |
4366********6886 |
027887 |
01/27/2021 |
| OROZCO, NICK |
07-9257246508 |
5 |
10.00 |
4100********2316 |
20668C |
01/27/2021 |
| PEREIRA, KRISTEN |
07-1069864 |
5 |
43.99 |
5403********3775 |
44025Z |
01/27/2021 |
| TERRY, NATHANIEL |
07-NATHANIELT |
5 |
10.00 |
4342********8788 |
038250 |
01/27/2021 |
| VILLANUEVA, SERGIO |
07-QRW1203028 |
5 |
19.99 |
4347********2852 |
093409 |
01/27/2021 |
| YARDY, GORDON |
07-1129060 |
5 |
10.00 |
4815********7148 |
113641 |
01/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 4 |
MasterCard |
93.76 |
| 12 |
Visa |
207.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.69 |