Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASABA, BONAYA |
7H-905 |
1 |
53.24 |
5424********9627 |
961085 |
08/01/2021 |
| ALVARADO, KYLE |
7H-943 |
1 |
85.19 |
5312********5216 |
125999 |
08/01/2021 |
| AMALU, GAEL |
7H-899 |
1 |
63.89 |
4400********6431 |
01433D |
08/01/2021 |
| ANDRE, GRAHAM |
7H-947 |
1 |
53.24 |
4833********1200 |
045921 |
08/01/2021 |
| ASTACIO, CARLOS |
7H-602 |
1 |
74.54 |
4000********1676 |
194105 |
08/01/2021 |
| BARCENAS, DIEGO |
7H-841 |
1 |
63.89 |
5213********5162 |
00121P |
08/01/2021 |
| BOADWAY, ZACKARY |
7H-901 |
1 |
53.24 |
4270********7688 |
001009 |
08/01/2021 |
| CARVAJAL, ROBSON |
7H-907 |
1 |
53.24 |
4147********0344 |
08685D |
08/01/2021 |
| CARVAJAL, RONALDO |
7H-908 |
1 |
53.24 |
4147********0344 |
08712D |
08/01/2021 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********8469 |
162081 |
08/01/2021 |
| GEE, MANNY |
7H-892 |
1 |
53.25 |
5156********7063 |
08737Z |
08/01/2021 |
| GIBBONS, ELIJAH |
7H-0412 |
1 |
53.24 |
4400********8667 |
04038D |
08/01/2021 |
| GOMEZ, MILTON |
7H-897 |
1 |
85.19 |
4347********9257 |
095921 |
08/01/2021 |
| LEGREE, CAMERON |
7H-701 |
1 |
74.54 |
6011********9081 |
00122R |
08/01/2021 |
| LUONG, NATALIE |
7H-941 |
1 |
85.19 |
4465********4832 |
001149 |
08/01/2021 |
| MARTINEZ, GREGORY |
7H-910 |
1 |
74.54 |
5312********8239 |
170402 |
08/01/2021 |
| MERCADO, ANGEL |
7H-904 |
1 |
53.25 |
5348********6527 |
120709 |
08/01/2021 |
| MESA, FRANK |
7H-959 |
1 |
63.89 |
4266********4215 |
00054C |
08/01/2021 |
| MORENO, MICHAEL |
7H-903 |
1 |
106.49 |
5153********4428 |
00145Z |
08/01/2021 |
| MORRIS, MARCUS |
7H-825 |
1 |
85.19 |
4492********4533 |
020005 |
08/01/2021 |
| NASSAR, TED |
7H-906 |
1 |
53.24 |
4266********1291 |
00155B |
08/01/2021 |
| PRESTON, ANDREW |
7H-960 |
1 |
85.19 |
4347********8632 |
060022 |
08/01/2021 |
| RIOS, GIANCARLO |
7H-826 |
1 |
106.49 |
4991********4236 |
325951 |
08/01/2021 |
| RIVERA, DANIEL |
7H-909 |
1 |
85.19 |
5465********1609 |
009443 |
08/01/2021 |
| RODRIGUEZ, RAFAEL |
7H-688 |
1 |
63.89 |
4833********1818 |
080022 |
08/01/2021 |
| ROMAN, LUIS |
7H-867 |
1 |
85.19 |
4011********7372 |
162102 |
08/01/2021 |
| ROSA, JULIO |
7H-902 |
1 |
53.25 |
4737********2399 |
016683 |
08/01/2021 |
| RUIZ, OMAR |
7H-876 |
1 |
85.19 |
4254********4262 |
966236 |
08/01/2021 |
| SANCHEZ, MATT |
7H-535 |
1 |
63.89 |
4147********6022 |
00325D |
08/01/2021 |
| STRATICIUC, VALENTIN |
7H-889 |
1 |
85.19 |
4060********7908 |
00357C |
08/01/2021 |
| TEJADA, ESTEFANIA |
7H-872 |
1 |
85.19 |
4246********1959 |
00370G |
08/01/2021 |
| TIDWELL, CYRUS |
7H-850 |
1 |
85.19 |
4147********0144 |
00371D |
08/01/2021 |
| UZCATEGUI, ALEJANDRO |
7H-928 |
1 |
85.19 |
5312********1020 |
130201 |
08/01/2021 |
| VARGAS, ANDRIK |
7H-948 |
1 |
85.19 |
5178********1212 |
00453B |
08/01/2021 |
| VARGAS, JULIAN |
7H-944 |
1 |
85.19 |
4347********9306 |
040022 |
08/01/2021 |
| VAZQUEZ, SUHEILLY |
7H-900 |
1 |
85.20 |
5108********3333 |
010015 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
830.62 |
| 24 |
Visa |
1725.07 |
| 1 |
Discover |
74.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2630.23 |