Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTACIO, CARLOS |
7H-602 |
1 |
74.54 |
4000********4352 |
303483 |
01/01/2021 |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
4739********5161 |
080232 |
01/01/2021 |
| BERRIOS, PEYTON |
7H-689 |
1 |
63.89 |
4744********3838 |
160321 |
01/01/2021 |
| BLACKMON, COLIN |
7H-0468 |
1 |
53.24 |
4266********7826 |
06985B |
01/01/2021 |
| BLECHSCHMIDT, OLIVIA |
7H-576 |
1 |
85.19 |
4003********4342 |
06999C |
01/01/2021 |
| CASTILLO, CHRISTOPHER |
7H-719 |
1 |
74.54 |
5312********4216 |
140822 |
01/01/2021 |
| DE LOS SANTOS, CARLOS |
7H-0480 |
1 |
69.99 |
4833********0313 |
050208 |
01/01/2021 |
| DELVA, BIENCA |
7H-700 |
1 |
74.54 |
4347********1889 |
050208 |
01/01/2021 |
| DIAZ, KRISTOPHER |
7H-683 |
1 |
63.89 |
4060********7221 |
060208 |
01/01/2021 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********8469 |
944506 |
01/01/2021 |
| GIBBONS, ELIJAH |
7H-0412 |
1 |
53.24 |
4400********8667 |
04097D |
01/01/2021 |
| GONZALEZ, JAVIER |
7H-552 |
1 |
63.89 |
4833********8398 |
070208 |
01/01/2021 |
| LEGREE, CAMERON |
7H-701 |
1 |
74.54 |
6011********9081 |
00141R |
01/01/2021 |
| LESCAILLE, JONATHAN |
7H-687 |
1 |
63.89 |
4737********2376 |
066854 |
01/01/2021 |
| LOUIS, JOHNSON |
7H-0498 |
1 |
63.89 |
4347********7013 |
000208 |
01/01/2021 |
| LOUIS, JOQUEBED |
7H-500 |
1 |
63.89 |
4737********8953 |
072762 |
01/01/2021 |
| LUGO, KYLE |
7H-714 |
1 |
127.80 |
4833********5946 |
030208 |
01/01/2021 |
| MEDRANO, DONEL |
7H-718 |
1 |
74.54 |
4207********9930 |
000208 |
01/01/2021 |
| MITCHELL, PERNELL |
7H-0268 |
1 |
63.89 |
4355********5512 |
151107 |
01/01/2021 |
| MORALES, MICHAEL |
7H-506 |
1 |
63.89 |
4584********3000 |
678401 |
01/01/2021 |
| PADARTHI, AKHIL |
7H-569 |
1 |
69.99 |
4833********2869 |
050208 |
01/01/2021 |
| PATE, JARELL |
7H-684 |
1 |
63.89 |
5192********3982 |
013270 |
01/01/2021 |
| RAVELO, KRISTINE |
7H-550 |
1 |
63.89 |
4833********2181 |
040208 |
01/01/2021 |
| REYES, LUIS |
7H-601 |
1 |
74.54 |
4482********4408 |
070245 |
01/01/2021 |
| RIVERA, EDGARDO |
7H-0447 |
1 |
53.24 |
4737********3108 |
080942 |
01/01/2021 |
| RODRIGUEZ, RAFAEL |
7H-688 |
1 |
63.89 |
4833********1818 |
070208 |
01/01/2021 |
| ROSAS, CHRISTIAN |
7H-0598 |
1 |
63.89 |
4737********2988 |
096458 |
01/01/2021 |
| SANCHEZ, MATT |
7H-535 |
1 |
63.89 |
4147********6022 |
07429D |
01/01/2021 |
| SANTIAGO, CHRIS |
7H-0451 |
1 |
53.24 |
4833********0228 |
080208 |
01/01/2021 |
| Suleiman, Musa |
7H-0388 |
1 |
85.19 |
4355********2913 |
070058 |
01/01/2021 |
| TOLBERT, JAG€™MAL |
7H-721 |
1 |
74.54 |
4833********9602 |
020208 |
01/01/2021 |
| TOLENTINO, PRISCILLA |
7H-702 |
1 |
74.54 |
4833********4546 |
090208 |
01/01/2021 |
| WOOD, JOHN |
7H-691 |
1 |
63.89 |
4737********9196 |
070953 |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.43 |
| 30 |
Visa |
2046.06 |
| 1 |
Discover |
74.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2259.03 |