Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTACIO, CARLOS |
7H-602 |
1 |
74.54 |
4000********0681 |
785936 |
05/02/2021 |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
4739********5161 |
010228 |
05/02/2021 |
| FELIPE, RONALDO |
7H-713 |
1 |
63.89 |
5465********9106 |
004842 |
05/02/2021 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********8469 |
723167 |
05/02/2021 |
| GIBBONS, ELIJAH |
7H-0412 |
1 |
53.24 |
4400********8667 |
05081D |
05/02/2021 |
| GRANT, NAZARIO |
7H-722 |
1 |
74.54 |
4741********2874 |
023788 |
05/02/2021 |
| HENAO ROJAS, SANTIAGO |
7H-828 |
1 |
63.89 |
5122********4539 |
39424Z |
05/02/2021 |
| JAVIER, JAIDEN |
7H-771 |
1 |
85.19 |
5424********6205 |
49102P |
05/02/2021 |
| LEGREE, CAMERON |
7H-701 |
1 |
74.54 |
6011********9081 |
00260R |
05/02/2021 |
| MORRIS, MARCUS |
7H-825 |
1 |
85.19 |
4492********4533 |
010233 |
05/02/2021 |
| RIOS, GIANCARLO |
7H-826 |
1 |
106.49 |
4991********4236 |
868998 |
05/02/2021 |
| RODRIGUEZ, RAFAEL |
7H-688 |
1 |
63.89 |
4833********1818 |
060221 |
05/02/2021 |
| ROSAS, CHRISTIAN |
7H-0598 |
1 |
63.89 |
4737********2988 |
076813 |
05/02/2021 |
| SANCHEZ, MAIRON |
7H-765 |
1 |
85.19 |
4400********5516 |
09699D |
05/02/2021 |
| SANCHEZ, MATT |
7H-535 |
1 |
63.89 |
4147********6022 |
07141D |
05/02/2021 |
| SANTIAGO, CHRIS |
7H-0451 |
1 |
53.24 |
4833********0228 |
080221 |
05/02/2021 |
| SANTIAGO, EDWARD |
7H-708 |
1 |
85.19 |
5147********3377 |
000247 |
05/02/2021 |
| TIDWELL, CYRUS |
7H-850 |
1 |
85.19 |
4147********0144 |
07354D |
05/02/2021 |
| TORRES, PAUL |
7H-835 |
1 |
85.19 |
4426********1909 |
002581 |
05/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
298.16 |
| 14 |
Visa |
1011.61 |
| 1 |
Discover |
74.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1384.31 |