Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAIN, ZACHARY |
7H-7685 |
1 |
53.25 |
4744********7916 |
131493 |
09/01/2022 |
| ALRISH, BASEL |
7H-1049 |
1 |
95.84 |
4400********6494 |
09556D |
09/01/2022 |
| ALVARADO, KYLE |
7H-943 |
1 |
85.19 |
5312********6661 |
181099 |
09/01/2022 |
| AMALU, GAEL |
7H-899 |
1 |
63.89 |
4400********6431 |
04075D |
09/01/2022 |
| Blandon, Eliezer |
7H-2043 |
1 |
85.19 |
4833********8722 |
081905 |
09/01/2022 |
| COLON, ANGEL |
7H-991 |
1 |
85.19 |
4430********4501 |
606939 |
09/01/2022 |
| Chamberlain, Colton |
7H-7385 |
1 |
53.25 |
6011********6833 |
00122R |
09/01/2022 |
| DIADYK-HOLLAND, MARYNA |
7H-74839 |
1 |
53.24 |
4147********7892 |
07949D |
09/01/2022 |
| DONNELLY, SEAN |
7H-996 |
1 |
85.19 |
4737********3030 |
003332 |
09/01/2022 |
| DUAN, YUCHEN |
7H-0387 |
1 |
53.24 |
4400********6874 |
03746D |
09/01/2022 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********0730 |
168036 |
09/01/2022 |
| Frew, Ben |
7H-2041 |
1 |
95.84 |
5414********3005 |
08010S |
09/01/2022 |
| GOMEZ ROBLES, ERICK |
7H-135 |
1 |
85.19 |
5348********8940 |
111492 |
09/01/2022 |
| GRAHAM, DARIUS |
7H-6844 |
1 |
85.19 |
4000********8582 |
187898 |
09/01/2022 |
| GRIFFIN, QYASHIA |
7H-1087 |
1 |
53.25 |
4000********7876 |
058161 |
09/01/2022 |
| Holland, Jon |
7H-625 |
1 |
85.19 |
4147********7892 |
08099D |
09/01/2022 |
| KAYALATH, JUSTIN |
7H-885 |
1 |
85.19 |
4839********9115 |
08111B |
09/01/2022 |
| KRAUSS, MATT |
7H-1020 |
1 |
63.89 |
4060********8046 |
081905 |
09/01/2022 |
| LEGRA, ERNESTO |
7H-7482 |
1 |
95.84 |
4744********3736 |
151597 |
09/01/2022 |
| LOPEZ, JOSE |
7H-5578 |
1 |
85.19 |
5213********2803 |
08166Z |
09/01/2022 |
| LUBE, CLAIRE |
7H-1062 |
1 |
53.25 |
4351********2854 |
040561 |
09/01/2022 |
| MOROTO, JUAN |
7H-951 |
1 |
53.25 |
4991********5588 |
765108 |
09/01/2022 |
| Nguyen, Hoang |
7H-1652 |
1 |
74.54 |
4465********3861 |
001975 |
09/01/2022 |
| PERSON, AARON |
7H-1040 |
1 |
85.19 |
4867********3614 |
041905 |
09/01/2022 |
| RAMIREZ, KAI |
7H-1018 |
1 |
85.19 |
4403********4382 |
636269 |
09/01/2022 |
| RIOS, GIANCARLO |
7H-1071 |
1 |
95.84 |
4991********6248 |
765126 |
09/01/2022 |
| ROMAN, LUIS |
7H-867 |
1 |
85.19 |
4011********7372 |
168061 |
09/01/2022 |
| Ruiz, Omar |
7H-7291 |
1 |
95.84 |
4254********4262 |
210389 |
09/01/2022 |
| SANTIAGO, KEVIN |
7H-4739 |
1 |
53.25 |
4207********0601 |
071905 |
09/01/2022 |
| SHEETS, AARON |
7H-831 |
1 |
63.89 |
5178********6018 |
08465P |
09/01/2022 |
| SHERRILL, STEVE |
7H-1008 |
1 |
53.25 |
5523********6451 |
00177S |
09/01/2022 |
| SIMMONS, REESE |
7H-5678 |
1 |
85.19 |
5113********0932 |
041950 |
09/01/2022 |
| Salaman, Alexus |
7H-1283 |
1 |
53.25 |
4000********9675 |
318520 |
09/01/2022 |
| THOMAS, KENDRICK |
7H-983 |
1 |
85.19 |
4000********9478 |
492534 |
09/01/2022 |
| TORRES, DENZEL |
7H-6826 |
1 |
106.49 |
5312********5150 |
131791 |
09/01/2022 |
| UZCATEGUI, ALEJANDRO |
7H-928 |
1 |
85.19 |
5312********1020 |
131498 |
09/01/2022 |
| VAZQUEZ, JORGE |
7H-984 |
1 |
85.19 |
4207********9950 |
041905 |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
745.42 |
| 27 |
Visa |
2012.64 |
| 1 |
Discover |
53.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2811.31 |