Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KYLE |
7H-943 |
1 |
85.19 |
5312********5216 |
180144 |
08/31/2021 |
| AMALU, GAEL |
7H-899 |
1 |
63.89 |
4400********6431 |
06508D |
08/31/2021 |
| ANDRE, GRAHAM |
7H-947 |
1 |
53.24 |
4833********1200 |
070405 |
08/31/2021 |
| ASTACIO, CARLOS |
7H-602 |
1 |
74.54 |
4000********1676 |
186060 |
08/31/2021 |
| BARCENAS, DIEGO |
7H-841 |
1 |
63.89 |
5213********5162 |
00102P |
08/31/2021 |
| BOADWAY, ZACKARY |
7H-901 |
1 |
53.24 |
4270********7688 |
001365 |
08/31/2021 |
| CARVAJAL, ROBSON |
7H-907 |
1 |
53.24 |
4147********0344 |
02577D |
08/31/2021 |
| CARVAJAL, RONALDO |
7H-908 |
1 |
53.24 |
4147********0344 |
02576D |
08/31/2021 |
| COLON, ANGEL |
7H-991 |
1 |
85.19 |
4430********4501 |
104792 |
08/31/2021 |
| FELIPE, RONALDO |
7H-713 |
1 |
63.89 |
5465********9106 |
008874 |
08/31/2021 |
| FERRARINI, JOSIAH |
7H-970 |
1 |
53.24 |
3739*******1023 |
151389 |
08/31/2021 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********8469 |
112239 |
08/31/2021 |
| GEE, MANNY |
7H-892 |
1 |
53.25 |
5156********7063 |
02671Z |
08/31/2021 |
| GOMEZ, MILTON |
7H-897 |
1 |
85.19 |
4347********9257 |
020405 |
08/31/2021 |
| HENRY, RAYMOND |
7H-772 |
1 |
85.19 |
4482********6630 |
040422 |
08/31/2021 |
| LUONG, NATALIE |
7H-941 |
1 |
85.19 |
4465********4832 |
001048 |
08/31/2021 |
| MARTINEZ, GREGORY |
7H-910 |
1 |
74.54 |
5312********8239 |
110447 |
08/31/2021 |
| MERCADO, ANGEL |
7H-904 |
1 |
53.25 |
5348********6527 |
120547 |
08/31/2021 |
| MESA, FRANK |
7H-959 |
1 |
63.89 |
4266********4215 |
02769C |
08/31/2021 |
| MORENO, MICHAEL |
7H-903 |
1 |
106.49 |
5153********4428 |
02849Z |
08/31/2021 |
| MOROTO, JUAN |
7H-951 |
1 |
53.25 |
4991********5588 |
667674 |
08/31/2021 |
| MORRIS, MARCUS |
7H-825 |
1 |
85.19 |
4492********4533 |
050428 |
08/31/2021 |
| NASSAR, TED |
7H-906 |
1 |
53.24 |
4266********1291 |
02886B |
08/31/2021 |
| PRESTON, ANDREW |
7H-960 |
1 |
85.19 |
4347********8632 |
000405 |
08/31/2021 |
| PROCTOR, BRANDON |
7H-810 |
1 |
85.19 |
4403********1584 |
263292 |
08/31/2021 |
| QUANN, ANTHONY |
7H-981 |
1 |
53.25 |
4535********3937 |
H45814 |
08/31/2021 |
| RIOS, GIANCARLO |
7H-826 |
1 |
106.49 |
4991********4236 |
667705 |
08/31/2021 |
| RODRIGUEZ, RAFAEL |
7H-688 |
1 |
63.89 |
4833********1818 |
020405 |
08/31/2021 |
| ROMAN, LUIS |
7H-867 |
1 |
85.19 |
4011********7372 |
112249 |
08/31/2021 |
| RUIZ, OMAR |
7H-876 |
1 |
85.19 |
4254********4262 |
162264 |
08/31/2021 |
| SANCHEZ, MATT |
7H-535 |
1 |
63.89 |
4147********6022 |
03068D |
08/31/2021 |
| SHEETS, AARON |
7H-831 |
1 |
63.89 |
5312********6443 |
100546 |
08/31/2021 |
| SHOCKLEY, KYMANI |
7H-869 |
1 |
85.19 |
4000********0972 |
414728 |
08/31/2021 |
| STRATICIUC, VALENTIN |
7H-889 |
1 |
85.19 |
4060********7908 |
03109C |
08/31/2021 |
| TEJADA, ESTEFANIA |
7H-872 |
1 |
85.19 |
4246********1959 |
03124G |
08/31/2021 |
| THOMAS, KENDRICK |
7H-983 |
1 |
85.19 |
4000********9478 |
629821 |
08/31/2021 |
| TIDWELL, CYRUS |
7H-850 |
1 |
85.19 |
4147********0144 |
03159D |
08/31/2021 |
| UZCATEGUI, ALEJANDRO |
7H-928 |
1 |
85.19 |
5312********1020 |
140447 |
08/31/2021 |
| VARGAS, ANDRIK |
7H-948 |
1 |
85.19 |
5178********1212 |
03212B |
08/31/2021 |
| VARGAS, JULIAN |
7H-944 |
1 |
85.19 |
4347********9306 |
010405 |
08/31/2021 |
| VAZQUEZ, SUHEILLY |
7H-900 |
1 |
85.20 |
5108********3333 |
040441 |
08/31/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.24 |
| 11 |
MasterCard |
819.97 |
| 29 |
Visa |
2151.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3024.24 |