Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAIN, ZACHARY |
7H-7685 |
1 |
106.49 |
4744********7916 |
141969 |
06/01/2022 |
| ALRISH, BASEL |
7H-1049 |
1 |
95.84 |
4400********6494 |
05748D |
06/01/2022 |
| ALVARADO, KYLE |
7H-943 |
1 |
85.19 |
5312********6661 |
171563 |
06/01/2022 |
| AMALU, GAEL |
7H-899 |
1 |
63.89 |
4400********6431 |
01340D |
06/01/2022 |
| AYALA, JOSE |
7H-1445 |
1 |
85.19 |
4833********3239 |
031606 |
06/01/2022 |
| COLON, ANGEL |
7H-991 |
1 |
85.19 |
4430********4501 |
751671 |
06/01/2022 |
| DIADYK-HOLLAND, MARYNA |
7H-74839 |
1 |
53.24 |
4147********7892 |
09409D |
06/01/2022 |
| DONNELLY, SEAN |
7H-996 |
1 |
85.19 |
4737********3030 |
060977 |
06/01/2022 |
| DUAN, YUCHEN |
7H-0387 |
1 |
53.24 |
4400********6874 |
02821D |
06/01/2022 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********0730 |
176019 |
06/01/2022 |
| GOMEZ ROBLES, ERICK |
7H-135 |
1 |
85.19 |
5348********8940 |
171266 |
06/01/2022 |
| GOMEZ, MILTON |
7H-897 |
1 |
85.19 |
4347********9257 |
091606 |
06/01/2022 |
| GOU, RYAN |
7H-1089 |
1 |
85.19 |
3774*******5330 |
122001 |
06/01/2022 |
| GRAHAM, DARIUS |
7H-6844 |
1 |
85.19 |
4000********8582 |
462878 |
06/01/2022 |
| GRIFFIN, QYASHIA |
7H-1087 |
1 |
53.25 |
4000********7876 |
146691 |
06/01/2022 |
| Holland, Jon |
7H-625 |
1 |
85.19 |
4147********7892 |
09584D |
06/01/2022 |
| KAYALATH, JUSTIN |
7H-885 |
1 |
85.19 |
4839********9115 |
09601B |
06/01/2022 |
| KRAUSS, MATT |
7H-1020 |
1 |
63.89 |
4060********8046 |
031606 |
06/01/2022 |
| LOPEZ, JOSE |
7H-5578 |
1 |
95.84 |
5213********2803 |
09619Z |
06/01/2022 |
| LUBE, CLAIRE |
7H-1062 |
1 |
95.84 |
4351********2854 |
058567 |
06/01/2022 |
| MOROTO, JUAN |
7H-951 |
1 |
53.25 |
4991********5588 |
273196 |
06/01/2022 |
| PERSON, AARON |
7H-1040 |
1 |
85.19 |
4867********3614 |
091606 |
06/01/2022 |
| RIOS, GIANCARLO |
7H-1071 |
1 |
95.84 |
4991********6248 |
273201 |
06/01/2022 |
| RIVERA, JERIEL |
7H-7483 |
1 |
63.89 |
4347********5558 |
011706 |
06/01/2022 |
| ROMAN, LUIS |
7H-867 |
1 |
85.19 |
4011********7372 |
176040 |
06/01/2022 |
| ROMERO, LIAM |
7H-1042 |
1 |
74.54 |
4342********3725 |
099353 |
06/01/2022 |
| SANCHEZ, MATT |
7H-535 |
1 |
63.89 |
4147********6022 |
01094C |
06/01/2022 |
| SANTIAGO, KEVIN |
7H-4739 |
1 |
53.25 |
4207********0601 |
041706 |
06/01/2022 |
| SHEETS, AARON |
7H-831 |
1 |
63.89 |
5312********4234 |
161172 |
06/01/2022 |
| SHERRILL, STEVE |
7H-1008 |
1 |
53.25 |
5523********6451 |
00199S |
06/01/2022 |
| SIMMONS, REESE |
7H-5678 |
1 |
85.19 |
5113********0932 |
051706 |
06/01/2022 |
| THOMAS, KENDRICK |
7H-983 |
1 |
85.19 |
4000********9478 |
681316 |
06/01/2022 |
| TORRES, DENZEL |
7H-6826 |
1 |
106.49 |
5312********5150 |
131478 |
06/01/2022 |
| UZCATEGUI, ALEJANDRO |
7H-928 |
1 |
85.19 |
5312********1020 |
141170 |
06/01/2022 |
| VAZQUEZ, JORGE |
7H-984 |
1 |
85.19 |
4207********9950 |
001706 |
06/01/2022 |
| WILLIAMS, ROBERT |
7H-7337 |
1 |
85.19 |
4347********7542 |
011706 |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.19 |
| 8 |
MasterCard |
660.23 |
| 27 |
Visa |
2076.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2821.93 |