Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINI, JAKOB |
4C-1082809 |
5 |
15.55 |
4815********9420 |
134381 |
02/27/2021 |
| BACOL, RANIELLE |
4C-1089806 |
5 |
15.59 |
4833********4667 |
094810 |
02/27/2021 |
| BAILEY, JON |
4C-1089601 |
5 |
10.39 |
4494********8000 |
879325 |
02/27/2021 |
| CHEW, JACQUELINE |
4C-1089804 |
5 |
1.00 |
3715*******8002 |
168582 |
02/27/2021 |
| COLLINS, JORDIN |
4C-WEB1049085 |
5 |
57.18 |
4833********0653 |
004810 |
02/27/2021 |
| COMBS, JONATHAN |
4C-1089699 |
5 |
20.79 |
4259********2738 |
091709 |
02/27/2021 |
| CUELLAR, CARLOS |
4C-4Z11211520 |
5 |
25.99 |
5572********9110 |
428533 |
02/27/2021 |
| DE LOS SANTOS, PAOLO |
4C-81J9165044 |
5 |
21.65 |
4833********2000 |
014810 |
02/27/2021 |
| DELPASEN, DYLAN GIANNI |
4C-411T104819 |
5 |
1.00 |
4342********0140 |
018964 |
02/27/2021 |
| EATON, KEVIN |
4C-1144497 |
5 |
20.79 |
4494********4302 |
814854 |
02/27/2021 |
| FERNANDES, BENNETT |
4C-1083526 |
5 |
10.39 |
4494********7862 |
879359 |
02/27/2021 |
| KHAN, SUHAYLAH |
4C-6X2V161149 |
5 |
1.00 |
4060********5332 |
044810 |
02/27/2021 |
| LEON, JAVIER |
4C-1082952 |
5 |
15.59 |
4833********6159 |
064810 |
02/27/2021 |
| LUJAN, ANDREW |
4C-WEB9382244 |
5 |
51.98 |
4833********3823 |
054810 |
02/27/2021 |
| OLAZABAL, JOSE |
4C-1089792 |
5 |
1.00 |
4050********7826 |
05751A |
02/27/2021 |
| PALINO, ADRIAN |
4C-VXNZ173937 |
5 |
25.99 |
4342********8719 |
011653 |
02/27/2021 |
| QUILLEN, ADAM |
4C-1118401 |
5 |
7.27 |
5312********6550 |
154188 |
02/27/2021 |
| SANDHU, KIRAN |
4C-1144372 |
5 |
15.55 |
4856********2325 |
027222 |
02/27/2021 |
| SANDHY, NAVTEJ |
4C-1144488 |
5 |
15.59 |
4856********2325 |
027319 |
02/27/2021 |
| SINGH, BOBBY |
4C-1145792 |
5 |
15.59 |
4426********1769 |
027201 |
02/27/2021 |
| SINGH, GURINDER |
4C-1130370 |
5 |
1.00 |
4815********6623 |
124590 |
02/27/2021 |
| SOLETA, KENNETH |
4C-KVTK223041 |
5 |
1.00 |
4342********8146 |
018918 |
02/27/2021 |
| TABAR, REYANNA |
4C-WEB416086 |
5 |
1.00 |
4251********7674 |
027294 |
02/27/2021 |
| TURNER, JEFFERY |
4C-NW3V130616 |
5 |
15.59 |
4460********7924 |
025570 |
02/27/2021 |
| VESTRI, JOSEPH |
4C-B801190614 |
5 |
25.99 |
4494********2519 |
702457 |
02/27/2021 |
| WEST, BRUCE |
4C-1083583 |
5 |
14.03 |
4460********5319 |
045146 |
02/27/2021 |
| YANG, LANCE |
4C-XXEM145053 |
5 |
25.99 |
4815********0302 |
194697 |
02/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 2 |
MasterCard |
33.26 |
| 24 |
Visa |
400.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.48 |