Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAIN, ZACHARY |
7H-7685 |
1 |
106.49 |
4744********7916 |
181987 |
04/01/2022 |
| ALRISH, BASEL |
7H-1049 |
1 |
95.84 |
4400********6494 |
02237D |
04/01/2022 |
| ALVARADO, KYLE |
7H-943 |
1 |
85.19 |
5312********6661 |
121384 |
04/01/2022 |
| AMALU, GAEL |
7H-899 |
1 |
63.89 |
4400********6431 |
08273C |
04/01/2022 |
| AYALA, JOSE |
7H-1445 |
1 |
85.19 |
4833********3239 |
021805 |
04/01/2022 |
| BABAEV, MAMMAD |
7H-1033 |
1 |
85.19 |
5576********6292 |
584918 |
04/01/2022 |
| CARRASCO, CHRISTOPHER |
7H-5377 |
1 |
85.19 |
5424********2625 |
530120 |
04/01/2022 |
| COLON, ANGEL |
7H-991 |
1 |
85.19 |
4430********4501 |
555491 |
04/01/2022 |
| COLON, JACOB |
7H-1003 |
1 |
85.19 |
4207********6467 |
031805 |
04/01/2022 |
| DONNELLY, SEAN |
7H-996 |
1 |
85.19 |
4737********3030 |
058127 |
04/01/2022 |
| DUAN, YUCHEN |
7H-0387 |
1 |
53.24 |
4400********6874 |
02338D |
04/01/2022 |
| DURHAM, JASON |
7H-1039 |
1 |
85.19 |
4552********1382 |
H50434 |
04/01/2022 |
| FERRARINI, JOSIAH |
7H-970 |
1 |
53.24 |
3739*******1023 |
161048 |
04/01/2022 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********0730 |
118590 |
04/01/2022 |
| GOMEZ ROBLES, ERICK |
7H-135 |
1 |
85.19 |
5348********8940 |
161784 |
04/01/2022 |
| GOMEZ, MILTON |
7H-897 |
1 |
85.19 |
4347********9257 |
081805 |
04/01/2022 |
| GRAHAM, DARIUS |
7H-6844 |
1 |
85.19 |
4000********8582 |
326011 |
04/01/2022 |
| Holland, Jon |
7H-625 |
1 |
85.19 |
4147********7892 |
05510D |
04/01/2022 |
| KAYALATH, JUSTIN |
7H-885 |
1 |
85.19 |
4839********9115 |
05528B |
04/01/2022 |
| KRAUSS, MATT |
7H-1020 |
1 |
63.89 |
4060********8046 |
011805 |
04/01/2022 |
| LEGRA, ERNESTO |
7H-7482 |
1 |
95.84 |
4744********3736 |
171183 |
04/01/2022 |
| LOPEZ, JOSE |
7H-5578 |
1 |
95.84 |
5213********2803 |
05569Z |
04/01/2022 |
| LUBE, CLAIRE |
7H-1062 |
1 |
95.84 |
4351********2854 |
023835 |
04/01/2022 |
| MILLAN, ERIC |
7H-6468 |
1 |
95.84 |
4833********1551 |
021805 |
04/01/2022 |
| MOPAS, PURELL JOSE |
7H-1043 |
1 |
95.84 |
5465********1335 |
512882 |
04/01/2022 |
| MOROTO, JUAN |
7H-951 |
1 |
53.25 |
4991********5588 |
504923 |
04/01/2022 |
| NASSAR, TED |
7H-906 |
1 |
53.24 |
4266********1291 |
05719B |
04/01/2022 |
| ORTIZ RESTO, ZAMIL |
7H-8495 |
1 |
95.84 |
5312********7533 |
121783 |
04/01/2022 |
| PERSON, AARON |
7H-1040 |
1 |
85.19 |
4867********3614 |
081805 |
04/01/2022 |
| RAMIREZ, KAI |
7H-1018 |
1 |
85.19 |
5141********1929 |
979490 |
04/01/2022 |
| RIVERA, JERIEL |
7H-7483 |
1 |
63.89 |
4347********5558 |
091805 |
04/01/2022 |
| ROMAN, LUIS |
7H-867 |
1 |
85.19 |
4011********7372 |
118605 |
04/01/2022 |
| ROMERO, LIAM |
7H-1042 |
1 |
74.54 |
4342********3725 |
031829 |
04/01/2022 |
| SANCHEZ, MATT |
7H-535 |
1 |
63.89 |
4147********6022 |
07065C |
04/01/2022 |
| SANTIAGO, KEVIN |
7H-4739 |
1 |
85.19 |
4207********0601 |
021905 |
04/01/2022 |
| SHEETS, AARON |
7H-831 |
1 |
63.89 |
5312********4234 |
151992 |
04/01/2022 |
| SHERRILL, STEVE |
7H-1008 |
1 |
53.25 |
5523********6451 |
00123S |
04/01/2022 |
| SIMMONS, REESE |
7H-5678 |
1 |
85.19 |
5113********0932 |
041904 |
04/01/2022 |
| THOMAS, KENDRICK |
7H-983 |
1 |
85.19 |
4000********9478 |
653476 |
04/01/2022 |
| TORRES, PAUL |
7H-835 |
1 |
85.19 |
4426********9051 |
001521 |
04/01/2022 |
| UZCATEGUI, ALEJANDRO |
7H-928 |
1 |
85.19 |
5312********1020 |
111492 |
04/01/2022 |
| VARGAS, JULIAN |
7H-944 |
1 |
85.19 |
4347********9306 |
071905 |
04/01/2022 |
| VERA, JACQUELYN |
7H-940 |
1 |
63.89 |
5312********1981 |
191497 |
04/01/2022 |
| WILLIAMS, ROBERT |
7H-7337 |
1 |
85.19 |
4347********7542 |
091905 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.24 |
| 13 |
MasterCard |
1064.88 |
| 30 |
Visa |
2406.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3524.73 |