Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTACIO, CARLOS |
7H-602 |
1 |
74.54 |
4000********0681 |
517580 |
04/01/2021 |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
4739********5161 |
050550 |
04/01/2021 |
| COTTER, MICHAEL |
7H-802 |
1 |
106.49 |
4737********4607 |
043185 |
04/01/2021 |
| FELIPE, RONALDO |
7H-713 |
1 |
63.89 |
5465********9106 |
000283 |
04/01/2021 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********8469 |
735842 |
04/01/2021 |
| GIBBONS, ELIJAH |
7H-0412 |
1 |
53.24 |
4400********8667 |
08633D |
04/01/2021 |
| GRANT, NAZARIO |
7H-722 |
1 |
74.54 |
4741********2874 |
034353 |
04/01/2021 |
| HENAO ROJAS, SANTIAGO |
7H-828 |
1 |
63.89 |
5122********4539 |
27791Z |
04/01/2021 |
| HOWARD, TIWAN |
7H-833 |
1 |
85.19 |
4430********8608 |
502409 |
04/01/2021 |
| JAVIER, JAIDEN |
7H-771 |
1 |
85.19 |
5424********6205 |
47782P |
04/01/2021 |
| LEGREE, CAMERON |
7H-701 |
1 |
74.54 |
6011********9081 |
00179R |
04/01/2021 |
| MORRIS, MARCUS |
7H-825 |
1 |
85.19 |
4492********4533 |
050553 |
04/01/2021 |
| RIOS, GIANCARLO |
7H-826 |
1 |
106.49 |
4991********4236 |
884297 |
04/01/2021 |
| RODRIGUEZ, RAFAEL |
7H-688 |
1 |
63.89 |
4833********1818 |
050505 |
04/01/2021 |
| ROSAS, CHRISTIAN |
7H-0598 |
1 |
63.89 |
4737********2988 |
092079 |
04/01/2021 |
| SANCHEZ, MAIRON |
7H-765 |
1 |
85.19 |
4400********5516 |
03843D |
04/01/2021 |
| SANCHEZ, MATT |
7H-535 |
1 |
63.89 |
4147********6022 |
06671D |
04/01/2021 |
| SANTIAGO, CHRIS |
7H-0451 |
1 |
53.24 |
4833********0228 |
050505 |
04/01/2021 |
| SANTIAGO, EDWARD |
7H-708 |
1 |
85.19 |
5147********3377 |
040556 |
04/01/2021 |
| SOTO PEREZ, YESENIA |
7H-804 |
1 |
85.19 |
5192********3502 |
086917 |
04/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
383.35 |
| 14 |
Visa |
1032.91 |
| 1 |
Discover |
74.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1490.80 |