Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAIN, ZACHARY |
7H-7685 |
1 |
106.49 |
4744********7916 |
144956 |
07/01/2022 |
| ALRISH, BASEL |
7H-1049 |
1 |
95.84 |
4400********6494 |
04314D |
07/01/2022 |
| ALVARADO, KYLE |
7H-943 |
1 |
85.19 |
5312********6661 |
104659 |
07/01/2022 |
| AMALU, GAEL |
7H-899 |
1 |
63.89 |
4400********6431 |
07267D |
07/01/2022 |
| AYALA, JOSE |
7H-1445 |
1 |
85.19 |
4833********3239 |
004605 |
07/01/2022 |
| CARRASCO, CHRISTOPHER |
7H-5377 |
1 |
85.19 |
5424********0034 |
691601 |
07/01/2022 |
| COLON, ANGEL |
7H-991 |
1 |
85.19 |
4430********4501 |
491611 |
07/01/2022 |
| Casado, Christian |
7H-1098 |
1 |
53.25 |
5153********3569 |
08047W |
07/01/2022 |
| DIADYK-HOLLAND, MARYNA |
7H-74839 |
1 |
53.24 |
4147********7892 |
08103D |
07/01/2022 |
| DONNELLY, SEAN |
7H-996 |
1 |
85.19 |
4737********3030 |
072296 |
07/01/2022 |
| DUAN, YUCHEN |
7H-0387 |
1 |
53.24 |
4400********6874 |
09915D |
07/01/2022 |
| ECHEVERRIA, Andrea |
7H-1035 |
1 |
85.19 |
4737********6939 |
081933 |
07/01/2022 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********0730 |
185204 |
07/01/2022 |
| GOMEZ ROBLES, ERICK |
7H-135 |
1 |
85.19 |
5348********8940 |
184569 |
07/01/2022 |
| GOU, RYAN |
7H-1089 |
1 |
85.19 |
3774*******5330 |
161001 |
07/01/2022 |
| GRAHAM, DARIUS |
7H-6844 |
1 |
85.19 |
4000********8582 |
771656 |
07/01/2022 |
| GRIFFIN, QYASHIA |
7H-1087 |
1 |
53.25 |
4000********7876 |
771661 |
07/01/2022 |
| Holland, Jon |
7H-625 |
1 |
85.19 |
4147********7892 |
08225D |
07/01/2022 |
| KAYALATH, JUSTIN |
7H-885 |
1 |
85.19 |
4839********9115 |
08251B |
07/01/2022 |
| KRAUSS, MATT |
7H-1020 |
1 |
63.89 |
4060********8046 |
084605 |
07/01/2022 |
| LEGRA, ERNESTO |
7H-7482 |
1 |
95.84 |
4744********3736 |
164062 |
07/01/2022 |
| LOPEZ, JOSE |
7H-5578 |
1 |
95.84 |
5213********2803 |
08307Z |
07/01/2022 |
| LUBE, CLAIRE |
7H-1062 |
1 |
95.84 |
4351********2854 |
039598 |
07/01/2022 |
| MOROTO, JUAN |
7H-951 |
1 |
53.25 |
4991********5588 |
966410 |
07/01/2022 |
| ORTIZ RESTO, ZAMIL |
7H-8495 |
1 |
95.84 |
5312********7533 |
194666 |
07/01/2022 |
| PERSON, AARON |
7H-1040 |
1 |
85.19 |
4867********3614 |
054605 |
07/01/2022 |
| RIOS, GIANCARLO |
7H-1071 |
1 |
95.84 |
4991********6248 |
966414 |
07/01/2022 |
| RODRIGUEZ, JACE |
7H-1036 |
1 |
85.19 |
4563********2607 |
H53202 |
07/01/2022 |
| ROMAN, LUIS |
7H-867 |
1 |
85.19 |
4011********7372 |
185225 |
07/01/2022 |
| ROMERO, LIAM |
7H-1042 |
1 |
74.54 |
4342********3725 |
045859 |
07/01/2022 |
| SANCHEZ, MATT |
7H-535 |
1 |
63.89 |
4147********6022 |
08591C |
07/01/2022 |
| SANTIAGO, KEVIN |
7H-4739 |
1 |
53.25 |
4207********0601 |
004605 |
07/01/2022 |
| SHERRILL, STEVE |
7H-1008 |
1 |
53.25 |
5523********6451 |
00159S |
07/01/2022 |
| SHOCKLEY, KYMANI |
7H-869 |
1 |
85.19 |
4000********0972 |
432917 |
07/01/2022 |
| SIMMONS, REESE |
7H-5678 |
1 |
85.19 |
5113********0932 |
044622 |
07/01/2022 |
| Saintval, Joseph |
7H-1096 |
1 |
95.84 |
4737********4003 |
091991 |
07/01/2022 |
| TORRES, DENZEL |
7H-6826 |
1 |
106.49 |
5312********5150 |
124564 |
07/01/2022 |
| UZCATEGUI, ALEJANDRO |
7H-928 |
1 |
85.19 |
5312********1020 |
184668 |
07/01/2022 |
| VAZQUEZ, JORGE |
7H-984 |
1 |
85.19 |
4207********9950 |
054605 |
07/01/2022 |
| VERA, ANTHONY |
7H-946 |
1 |
63.89 |
5312********1981 |
134861 |
07/01/2022 |
| WILLIAMS, ROBERT |
7H-7337 |
1 |
85.19 |
4347********7542 |
074605 |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.19 |
| 11 |
MasterCard |
894.51 |
| 29 |
Visa |
2289.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3269.19 |