Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMALU, GAEL |
7H-899 |
1 |
63.89 |
4400********6431 |
05589D |
07/01/2021 |
| ASTACIO, CARLOS |
7H-602 |
1 |
74.54 |
4000********1676 |
626092 |
07/01/2021 |
| BOADWAY, ZACKARY |
7H-901 |
1 |
53.24 |
4270********7688 |
001901 |
07/01/2021 |
| CARVAJAL, ROBSON |
7H-907 |
1 |
53.24 |
4147********0344 |
03981D |
07/01/2021 |
| CARVAJAL, RONALDO |
7H-908 |
1 |
53.24 |
4147********0344 |
03986D |
07/01/2021 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********8469 |
748616 |
07/01/2021 |
| GIBBONS, ELIJAH |
7H-0412 |
1 |
53.24 |
4400********8667 |
08354D |
07/01/2021 |
| GOMEZ, MILTON |
7H-897 |
1 |
85.19 |
4347********9257 |
045103 |
07/01/2021 |
| GRANT, NAZARIO |
7H-722 |
1 |
74.54 |
4741********2874 |
085798 |
07/01/2021 |
| HENRY, RAYMOND |
7H-772 |
1 |
85.19 |
4482********4537 |
025135 |
07/01/2021 |
| KAYALATH, JUSTIN |
7H-885 |
1 |
85.19 |
4839********9115 |
04081B |
07/01/2021 |
| LEGREE, CAMERON |
7H-701 |
1 |
74.54 |
6011********9081 |
00158R |
07/01/2021 |
| MARTINEZ, GREGORY |
7H-910 |
1 |
74.54 |
5312********8239 |
165311 |
07/01/2021 |
| MERCADO, ANGEL |
7H-904 |
1 |
53.25 |
5348********6527 |
195318 |
07/01/2021 |
| MORALES, JAYDEN |
7H-874 |
1 |
85.19 |
5108********9132 |
025138 |
07/01/2021 |
| MORENO, MICHAEL |
7H-903 |
1 |
106.49 |
5153********4428 |
04174Z |
07/01/2021 |
| MORRIS, MARCUS |
7H-825 |
1 |
85.19 |
4492********4533 |
035139 |
07/01/2021 |
| NASSAR, TED |
7H-906 |
1 |
53.24 |
4266********1291 |
04172B |
07/01/2021 |
| RIOS, GIANCARLO |
7H-826 |
1 |
106.49 |
4991********4236 |
512097 |
07/01/2021 |
| RIVERA, DANIEL |
7H-909 |
1 |
85.19 |
5465********1609 |
007160 |
07/01/2021 |
| ROCK, JAMES |
7H-896 |
1 |
106.49 |
4833********0619 |
015103 |
07/01/2021 |
| RODRIGUEZ, RAFAEL |
7H-688 |
1 |
63.89 |
4833********1818 |
025103 |
07/01/2021 |
| ROMAN, LUIS |
7H-867 |
1 |
85.19 |
4011********7372 |
748636 |
07/01/2021 |
| ROSAS, CHRISTIAN |
7H-0598 |
1 |
63.89 |
4737********2988 |
041266 |
07/01/2021 |
| RUIZ, OMAR |
7H-876 |
1 |
85.19 |
4254********4262 |
476978 |
07/01/2021 |
| SANCHEZ, MATT |
7H-535 |
1 |
63.89 |
4147********6022 |
04333D |
07/01/2021 |
| SANTIAGO, CHRIS |
7H-0451 |
1 |
53.24 |
4833********0228 |
045103 |
07/01/2021 |
| STRATICIUC, VALENTIN |
7H-889 |
1 |
85.19 |
4060********7908 |
04383C |
07/01/2021 |
| TEJADA, ESTEFANIA |
7H-872 |
1 |
85.19 |
4246********1959 |
04391G |
07/01/2021 |
| TIDWELL, CYRUS |
7H-850 |
1 |
85.19 |
4147********0144 |
04379D |
07/01/2021 |
| UZCATEGUI, ALEJANDRO |
7H-928 |
1 |
85.19 |
5312********1020 |
155114 |
07/01/2021 |
| VAZQUEZ, SUHEILLY |
7H-900 |
1 |
85.20 |
5108********3333 |
025147 |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
575.05 |
| 24 |
Visa |
1767.66 |
| 1 |
Discover |
74.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2417.25 |