Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRISH, BASEL |
7H-1049 |
1 |
95.84 |
4400********6494 |
00540D |
05/01/2022 |
| ALVARADO, KYLE |
7H-943 |
1 |
85.19 |
5312********6661 |
193952 |
05/01/2022 |
| AMALU, GAEL |
7H-899 |
1 |
63.89 |
4400********6431 |
03236D |
05/01/2022 |
| AYALA, JOSE |
7H-1445 |
1 |
85.19 |
4833********3239 |
013519 |
05/01/2022 |
| BABAEV, MAMMAD |
7H-1033 |
1 |
85.19 |
5576********6292 |
569173 |
05/01/2022 |
| CARRASCO, CHRISTOPHER |
7H-5377 |
1 |
85.19 |
5424********2625 |
363006 |
05/01/2022 |
| COLON, ANGEL |
7H-991 |
1 |
85.19 |
4430********4501 |
349664 |
05/01/2022 |
| COLON, JACOB |
7H-1003 |
1 |
85.19 |
4207********6467 |
023519 |
05/01/2022 |
| CUEVAS ROMERO, YAMIL |
7H-774 |
1 |
85.19 |
5132********5662 |
001751 |
05/01/2022 |
| DEWEY, KENDRION |
7H-7583 |
1 |
74.54 |
4737********6455 |
047876 |
05/01/2022 |
| DONNELLY, SEAN |
7H-996 |
1 |
85.19 |
4737********3030 |
074048 |
05/01/2022 |
| DUAN, YUCHEN |
7H-0387 |
1 |
53.24 |
4400********6874 |
01155D |
05/01/2022 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********0730 |
183277 |
05/01/2022 |
| GOMEZ ROBLES, ERICK |
7H-135 |
1 |
85.19 |
5348********8940 |
103250 |
05/01/2022 |
| GOMEZ, MILTON |
7H-897 |
1 |
85.19 |
4347********9257 |
073519 |
05/01/2022 |
| GRAHAM, DARIUS |
7H-6844 |
1 |
85.19 |
4000********8582 |
527149 |
05/01/2022 |
| Holland, Jon |
7H-625 |
1 |
85.19 |
4147********7892 |
06761D |
05/01/2022 |
| KAYALATH, JUSTIN |
7H-885 |
1 |
85.19 |
4839********9115 |
06798B |
05/01/2022 |
| KRAUSS, MATT |
7H-1020 |
1 |
63.89 |
4060********8046 |
003619 |
05/01/2022 |
| LOPEZ, JOSE |
7H-5578 |
1 |
95.84 |
5213********2803 |
08026Z |
05/01/2022 |
| LUBE, CLAIRE |
7H-1062 |
1 |
95.84 |
4351********2854 |
043580 |
05/01/2022 |
| MILLAN, ERIC |
7H-6468 |
1 |
95.84 |
4833********1551 |
013619 |
05/01/2022 |
| MOPAS, PURELL JOSE |
7H-1043 |
1 |
95.84 |
5465********1335 |
361475 |
05/01/2022 |
| MOROTO, JUAN |
7H-951 |
1 |
53.25 |
4991********5588 |
476096 |
05/01/2022 |
| NASSAR, TED |
7H-906 |
1 |
53.24 |
4266********1291 |
08156B |
05/01/2022 |
| ORTIZ, BRIAN |
7H-7373 |
1 |
85.19 |
4347********0411 |
053619 |
05/01/2022 |
| PERSON, AARON |
7H-1040 |
1 |
85.19 |
4867********3614 |
063619 |
05/01/2022 |
| RAMIREZ, KAI |
7H-1018 |
1 |
85.19 |
5141********1929 |
393834 |
05/01/2022 |
| RIOS, GIANCARLO |
7H-1071 |
1 |
95.84 |
4991********6248 |
476106 |
05/01/2022 |
| RIVERA, JERIEL |
7H-7483 |
1 |
63.89 |
4347********5558 |
083619 |
05/01/2022 |
| ROMAN, LUIS |
7H-867 |
1 |
85.19 |
4011********7372 |
183307 |
05/01/2022 |
| ROMERO, LIAM |
7H-1042 |
1 |
74.54 |
4342********3725 |
081863 |
05/01/2022 |
| SANCHEZ, MATT |
7H-535 |
1 |
63.89 |
4147********6022 |
08318C |
05/01/2022 |
| SANTIAGO, KEVIN |
7H-4739 |
1 |
53.25 |
4207********0601 |
013619 |
05/01/2022 |
| SHEETS, AARON |
7H-831 |
1 |
63.89 |
5312********4234 |
163466 |
05/01/2022 |
| SHERRILL, STEVE |
7H-1008 |
1 |
53.25 |
5523********6451 |
00107S |
05/01/2022 |
| SIMMONS, REESE |
7H-5678 |
1 |
85.19 |
5113********0932 |
083613 |
05/01/2022 |
| THOMAS, KENDRICK |
7H-983 |
1 |
85.19 |
4000********9478 |
127256 |
05/01/2022 |
| UZCATEGUI, ALEJANDRO |
7H-928 |
1 |
85.19 |
5312********1020 |
103767 |
05/01/2022 |
| VARGAS, JULIAN |
7H-944 |
1 |
85.19 |
4347********9306 |
063619 |
05/01/2022 |
| WILLIAMS, ROBERT |
7H-7337 |
1 |
85.19 |
4347********7542 |
083619 |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
990.34 |
| 29 |
Visa |
2257.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3247.87 |