Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTACIO, CARLOS |
7H-602 |
1 |
74.54 |
4000********0681 |
371892 |
06/01/2021 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********8469 |
005831 |
06/01/2021 |
| GEE, MANNY |
7H-892 |
1 |
85.19 |
5156********7262 |
08687Z |
06/01/2021 |
| GIBBONS, ELIJAH |
7H-0412 |
1 |
53.24 |
4400********8667 |
09931D |
06/01/2021 |
| GRANT, NAZARIO |
7H-722 |
1 |
74.54 |
4741********2874 |
010613 |
06/01/2021 |
| HENAO ROJAS, SANTIAGO |
7H-828 |
1 |
63.89 |
5122********4539 |
42563Z |
06/01/2021 |
| HENRY, RAYMOND |
7H-772 |
1 |
85.19 |
4482********4537 |
031957 |
06/01/2021 |
| HOWARD, TIWAN |
7H-833 |
1 |
85.19 |
4430********8608 |
954077 |
06/01/2021 |
| JAVIER, JAIDEN |
7H-771 |
1 |
85.19 |
5424********6205 |
01348P |
06/01/2021 |
| KAYALATH, JUSTIN |
7H-885 |
1 |
85.19 |
4839********9115 |
08768B |
06/01/2021 |
| LEGREE, CAMERON |
7H-701 |
1 |
74.54 |
6011********9081 |
00141R |
06/01/2021 |
| MEJIAS SANES, ALFREDO |
7H-881 |
1 |
85.19 |
4355********6887 |
110083 |
06/01/2021 |
| MOLINA, EDWIN |
7H-866 |
1 |
85.19 |
5312********0055 |
121791 |
06/01/2021 |
| MORRIS, MARCUS |
7H-825 |
1 |
85.19 |
4492********4533 |
042001 |
06/01/2021 |
| PADARTHI, AKHIL |
7H-875 |
1 |
85.19 |
4400********2266 |
08639B |
06/01/2021 |
| RIOS, GIANCARLO |
7H-826 |
1 |
106.49 |
4991********4236 |
139878 |
06/01/2021 |
| RODRIGUEZ, RAFAEL |
7H-688 |
1 |
63.89 |
4833********1818 |
022004 |
06/01/2021 |
| ROMAN, LUIS |
7H-867 |
1 |
85.19 |
4011********7372 |
005835 |
06/01/2021 |
| RUIZ, OMAR |
7H-876 |
1 |
85.19 |
4254********4262 |
260369 |
06/01/2021 |
| SANCHEZ, MATT |
7H-535 |
1 |
63.89 |
4147********6022 |
00108D |
06/01/2021 |
| SANTIAGO, CHRIS |
7H-0451 |
1 |
53.24 |
4833********0228 |
042004 |
06/01/2021 |
| SANTIAGO, EDWARD |
7H-708 |
1 |
85.19 |
5147********3377 |
032004 |
06/01/2021 |
| SANTIAGO, LAURENZ |
7H-868 |
1 |
85.19 |
5147********3377 |
032004 |
06/01/2021 |
| SHOCKLEY, KYMANI |
7H-869 |
1 |
85.19 |
4000********1796 |
545951 |
06/01/2021 |
| STRATICIUC, VALENTIN |
7H-889 |
1 |
85.19 |
4060********7908 |
00206C |
06/01/2021 |
| TEJADA, ESTEFANIA |
7H-872 |
1 |
85.19 |
4246********1959 |
00168G |
06/01/2021 |
| TIDWELL, CYRUS |
7H-850 |
1 |
85.19 |
4147********0144 |
00165D |
06/01/2021 |
| TORRES, PAUL |
7H-835 |
1 |
85.19 |
4426********1909 |
001084 |
06/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
489.84 |
| 21 |
Visa |
1661.19 |
| 1 |
Discover |
74.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2225.57 |