Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASABA, BONAYA |
7H-905 |
1 |
53.24 |
5424********9627 |
368748 |
10/01/2021 |
| ALMUQATI, ABDULRAHMAN |
7H-1004 |
1 |
85.19 |
4744********1791 |
135199 |
10/01/2021 |
| AMALU, GAEL |
7H-899 |
1 |
63.89 |
4400********6431 |
08441D |
10/01/2021 |
| COLON, ANGEL |
7H-991 |
1 |
85.19 |
4430********4501 |
738335 |
10/01/2021 |
| COLON, JACOB |
7H-1003 |
1 |
85.19 |
4207********6467 |
075904 |
10/01/2021 |
| DELOMBA, NICHOLAS |
7H-898 |
1 |
53.25 |
4117********0689 |
165493 |
10/01/2021 |
| DONNELLY, SEAN |
7H-996 |
1 |
85.19 |
4737********3030 |
047537 |
10/01/2021 |
| FELIPE, RONALDO |
7H-713 |
1 |
63.89 |
5465********9106 |
000394 |
10/01/2021 |
| FERRARINI, JOSIAH |
7H-970 |
1 |
53.24 |
3739*******1023 |
121802 |
10/01/2021 |
| GEE, MANNY |
7H-892 |
1 |
53.25 |
5156********7063 |
07292Z |
10/01/2021 |
| GOMEZ, MILTON |
7H-897 |
1 |
85.19 |
4347********9257 |
095904 |
10/01/2021 |
| HENRY, RAYMOND |
7H-772 |
1 |
85.19 |
4482********6630 |
035909 |
10/01/2021 |
| KAYALATH, JUSTIN |
7H-885 |
1 |
85.19 |
4839********9115 |
07318B |
10/01/2021 |
| LUONG, NATALIE |
7H-941 |
1 |
85.19 |
4465********4832 |
001578 |
10/01/2021 |
| MARTINEZ, GREGORY |
7H-910 |
1 |
74.54 |
5312********8239 |
145796 |
10/01/2021 |
| MESA, FRANK |
7H-959 |
1 |
63.89 |
4266********4215 |
07357C |
10/01/2021 |
| MORENO, MICHAEL |
7H-903 |
1 |
106.49 |
5153********4428 |
07430Z |
10/01/2021 |
| MOROTO, JUAN |
7H-951 |
1 |
53.25 |
4991********5588 |
077380 |
10/01/2021 |
| MORRIS, MARCUS |
7H-825 |
1 |
85.19 |
4492********4533 |
045914 |
10/01/2021 |
| NASSAR, TED |
7H-906 |
1 |
53.24 |
4266********1291 |
07440B |
10/01/2021 |
| NORGAISSE, RAVENSKY |
7H-1005 |
1 |
85.19 |
5312********7801 |
185599 |
10/01/2021 |
| QUANN, ANTHONY |
7H-981 |
1 |
53.25 |
4535********3937 |
H41299 |
10/01/2021 |
| REEVES, SHELBY |
7H-994 |
1 |
85.19 |
4104********8188 |
096454 |
10/01/2021 |
| RIVERA, KIM |
7H-1009 |
1 |
85.19 |
4737********0031 |
060092 |
10/01/2021 |
| RODRIGUEZ, RAFAEL |
7H-688 |
1 |
63.89 |
4833********1818 |
085904 |
10/01/2021 |
| ROMAN, LUIS |
7H-867 |
1 |
85.19 |
4011********7372 |
194307 |
10/01/2021 |
| SANCHEZ, MATT |
7H-535 |
1 |
63.89 |
4147********6022 |
07610D |
10/01/2021 |
| SANCLEMENTE, JUAN |
7H-1002 |
1 |
85.19 |
4991********1781 |
077386 |
10/01/2021 |
| SANTIAGO, CHRIS |
7H-0451 |
1 |
53.24 |
4833********5100 |
015904 |
10/01/2021 |
| SHERRILL, STEVE |
7H-1008 |
1 |
53.25 |
5523********6451 |
00125S |
10/01/2021 |
| SHOCKLEY, KYMANI |
7H-869 |
1 |
85.19 |
4000********0972 |
342028 |
10/01/2021 |
| TEJADA, ESTEFANIA |
7H-872 |
1 |
85.19 |
4246********1959 |
07690G |
10/01/2021 |
| THOMAS, KENDRICK |
7H-983 |
1 |
85.19 |
4000********9478 |
582651 |
10/01/2021 |
| UZCATEGUI, ALEJANDRO |
7H-928 |
1 |
85.19 |
5312********1020 |
175793 |
10/01/2021 |
| VARGAS, ANDRIK |
7H-948 |
1 |
85.19 |
5178********1212 |
07757B |
10/01/2021 |
| VARGAS, JULIAN |
7H-944 |
1 |
85.19 |
4347********9306 |
055904 |
10/01/2021 |
| VAZQUEZ, JORGE |
7H-984 |
1 |
85.19 |
4207********7981 |
055904 |
10/01/2021 |
| VAZQUEZ, SUHEILLY |
7H-900 |
1 |
85.20 |
5108********3333 |
035926 |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.24 |
| 10 |
MasterCard |
745.43 |
| 27 |
Visa |
2055.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2853.88 |