Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRISH, BASEL |
7H-1049 |
1 |
95.84 |
4400********6494 |
04061D |
12/01/2022 |
| ALVARADO, KYLE |
7H-943 |
1 |
85.19 |
5312********6661 |
174725 |
12/01/2022 |
| AMALU, GAEL |
7H-899 |
1 |
63.89 |
4400********6431 |
08275D |
12/01/2022 |
| Allen, Matthew |
7H-1930 |
1 |
95.84 |
4060********2158 |
06697B |
12/01/2022 |
| BRANDENBURG, ANDREW |
7H-989 |
1 |
59.99 |
4737********9832 |
076796 |
12/01/2022 |
| Blandon, Eliezer |
7H-2043 |
1 |
85.19 |
4833********8722 |
044204 |
12/01/2022 |
| CARRASCO, CHRISTOPHER |
7H-5377 |
1 |
85.19 |
5424********0034 |
897881 |
12/01/2022 |
| COLON, ANGEL |
7H-991 |
1 |
85.19 |
4430********4501 |
220838 |
12/01/2022 |
| Casado, Christian |
7H-1098 |
1 |
53.25 |
5153********3569 |
06793W |
12/01/2022 |
| DONNELLY, SEAN |
7H-996 |
1 |
85.19 |
4737********3030 |
057423 |
12/01/2022 |
| DUAN, YUCHEN |
7H-0387 |
1 |
53.24 |
4400********6874 |
00537D |
12/01/2022 |
| Dupa, Marco |
7H-63829 |
1 |
106.49 |
5178********9446 |
06848B |
12/01/2022 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********0730 |
119880 |
12/01/2022 |
| Frew, Ben |
7H-2041 |
1 |
95.84 |
5414********3005 |
06885S |
12/01/2022 |
| GOMEZ ROBLES, ERICK |
7H-135 |
1 |
85.19 |
5348********8940 |
184321 |
12/01/2022 |
| GRAHAM, DARIUS |
7H-6844 |
1 |
85.19 |
4000********8582 |
743116 |
12/01/2022 |
| Harris, Isaiah |
7H-2210 |
1 |
53.25 |
5312********3644 |
114020 |
12/01/2022 |
| KRAUSS, MATT |
7H-1020 |
1 |
50.00 |
4060********8046 |
024204 |
12/01/2022 |
| LOPEZ, JOSE |
7H-5578 |
1 |
85.19 |
5213********2803 |
07014Z |
12/01/2022 |
| LUBE, CLAIRE |
7H-1062 |
1 |
53.25 |
4351********2854 |
093491 |
12/01/2022 |
| MOPAS, PURELL JOSE |
7H-1043 |
1 |
53.25 |
4351********4593 |
096351 |
12/01/2022 |
| MOROTO, JUAN |
7H-951 |
1 |
53.25 |
4991********5588 |
022090 |
12/01/2022 |
| Mendes, Marcelo |
7H-2058 |
1 |
106.49 |
4737********0337 |
092385 |
12/01/2022 |
| Nalerio, Sergio |
7H-2298 |
1 |
53.25 |
4634********0552 |
078736 |
12/01/2022 |
| Olvera, Javier |
7H-9103 |
1 |
53.25 |
4608********2856 |
623757 |
12/01/2022 |
| RIOS, GIANCARLO |
7H-1071 |
1 |
95.84 |
4991********6248 |
022123 |
12/01/2022 |
| ROMAN, LUIS |
7H-867 |
1 |
85.19 |
4011********7372 |
119899 |
12/01/2022 |
| Rami, Ahmed |
7H-7585 |
1 |
53.25 |
4737********6711 |
091703 |
12/01/2022 |
| Rivera, Roderick |
7H-2445 |
1 |
53.25 |
4737********8662 |
051743 |
12/01/2022 |
| Roob, Joan |
7H-2223 |
1 |
53.25 |
4744********3686 |
104023 |
12/01/2022 |
| Ruiz, Omar |
7H-7291 |
1 |
95.84 |
4254********4262 |
477850 |
12/01/2022 |
| SANTIAGO, KEVIN |
7H-4739 |
1 |
53.25 |
4207********0601 |
034204 |
12/01/2022 |
| SHEETS, AARON |
7H-831 |
1 |
63.89 |
5178********6018 |
07309P |
12/01/2022 |
| SHERRILL, STEVE |
7H-1008 |
1 |
53.25 |
5523********6451 |
00111Z |
12/01/2022 |
| SIMMONS, REESE |
7H-5678 |
1 |
85.19 |
5113********0932 |
034246 |
12/01/2022 |
| Salaman, Alexus |
7H-1283 |
1 |
53.25 |
4000********9675 |
612251 |
12/01/2022 |
| THOMAS, KENDRICK |
7H-983 |
1 |
85.19 |
4000********9478 |
362048 |
12/01/2022 |
| TORRES, DENZEL |
7H-6826 |
1 |
106.49 |
5312********5150 |
184421 |
12/01/2022 |
| Titus, Bronze |
7H-2099 |
1 |
53.25 |
4147********8797 |
07441C |
12/01/2022 |
| UZCATEGUI, ALEJANDRO |
7H-928 |
1 |
85.19 |
5312********1020 |
154928 |
12/01/2022 |
| Urbima, Kris |
7H-2087 |
1 |
53.25 |
4599********5135 |
H39655 |
12/01/2022 |
| VARGAS, YAMILA |
7H-1044 |
1 |
95.84 |
4351********2143 |
094134 |
12/01/2022 |
| Vargas, Julian |
7H-2222 |
1 |
53.25 |
4347********9306 |
004204 |
12/01/2022 |
| Villacob, Angelica |
7H-2256 |
1 |
53.25 |
4634********0552 |
096983 |
12/01/2022 |
| Zelaya, Rene |
7H-1948 |
1 |
53.25 |
4687********8884 |
625109 |
12/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1043.60 |
| 32 |
Visa |
2186.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3230.19 |