Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
4739********5161 |
034831 |
03/01/2021 |
| DE LOS SANTOS, CARLOS |
7H-0480 |
1 |
69.99 |
4833********0313 |
054803 |
03/01/2021 |
| FELIPE, RONALDO |
7H-713 |
1 |
63.89 |
5465********9106 |
003501 |
03/01/2021 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********8469 |
003211 |
03/01/2021 |
| GIBBONS, ELIJAH |
7H-0412 |
1 |
53.24 |
4400********8667 |
01385D |
03/01/2021 |
| GRANT, NAZARIO |
7H-722 |
1 |
74.54 |
4741********2874 |
081453 |
03/01/2021 |
| LEGREE, CAMERON |
7H-701 |
1 |
74.54 |
6011********9081 |
00131R |
03/01/2021 |
| MORALES, MICHAEL |
7H-506 |
1 |
63.89 |
4584********3000 |
497567 |
03/01/2021 |
| RASHDAN, YASEEN |
7H-540 |
1 |
42.59 |
3792*******1008 |
186353 |
03/01/2021 |
| RODRIGUEZ, RAFAEL |
7H-688 |
1 |
63.89 |
4833********1818 |
074803 |
03/01/2021 |
| ROSAS, CHRISTIAN |
7H-0598 |
1 |
63.89 |
4737********2988 |
028319 |
03/01/2021 |
| SANCHEZ, MAIRON |
7H-765 |
1 |
85.19 |
4400********5516 |
06748D |
03/01/2021 |
| SANCHEZ, MATT |
7H-535 |
1 |
63.89 |
4147********6022 |
05307D |
03/01/2021 |
| SANTIAGO, CHRIS |
7H-0451 |
1 |
53.24 |
4833********0228 |
094803 |
03/01/2021 |
| SANTIAGO, EDWARD |
7H-708 |
1 |
85.19 |
5147********3377 |
024841 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.59 |
| 2 |
MasterCard |
149.08 |
| 11 |
Visa |
708.89 |
| 1 |
Discover |
74.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.10 |