Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRISH, BASEL |
7H-1049 |
1 |
95.84 |
4400********6494 |
04218D |
01/01/2023 |
| ALVARADO, KYLE |
7H-943 |
1 |
85.19 |
5312********6661 |
150605 |
01/01/2023 |
| AMALU, GAEL |
7H-899 |
1 |
63.89 |
4400********6431 |
07188D |
01/01/2023 |
| Assencoa, Drummon |
7H-2701 |
1 |
106.49 |
4347********7026 |
060014 |
01/01/2023 |
| Belizaire, Isaiah |
7H-2072 |
1 |
53.25 |
4000********2863 |
310110 |
01/01/2023 |
| Blandon, Eliezer |
7H-2043 |
1 |
85.19 |
4833********8722 |
080014 |
01/01/2023 |
| CARRASCO, CHRISTOPHER |
7H-5377 |
1 |
85.19 |
5424********0034 |
977742 |
01/01/2023 |
| COLON, ANGEL |
7H-991 |
1 |
85.19 |
4430********4501 |
824930 |
01/01/2023 |
| Cortes, Ryan |
7H-8769 |
1 |
53.25 |
4482********8279 |
030009 |
01/01/2023 |
| DONNELLY, SEAN |
7H-996 |
1 |
85.19 |
4737********3030 |
009546 |
01/01/2023 |
| DUAN, YUCHEN |
7H-0387 |
1 |
53.24 |
4400********6874 |
03292D |
01/01/2023 |
| Dupa, Marco |
7H-63829 |
1 |
106.49 |
5178********9446 |
00367B |
01/01/2023 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********0730 |
155819 |
01/01/2023 |
| Frew, Ben |
7H-2041 |
1 |
95.84 |
5414********3005 |
00400S |
01/01/2023 |
| GOMEZ ROBLES, ERICK |
7H-135 |
1 |
85.19 |
5348********8940 |
140009 |
01/01/2023 |
| Harris, Isaiah |
7H-2210 |
1 |
53.25 |
5312********3644 |
130209 |
01/01/2023 |
| KRAUSS, MATT |
7H-1020 |
1 |
50.00 |
4060********8046 |
050014 |
01/01/2023 |
| LOPEZ, JOSE |
7H-5578 |
1 |
85.19 |
5213********2803 |
00492Z |
01/01/2023 |
| LUBE, CLAIRE |
7H-1062 |
1 |
53.25 |
4351********2854 |
044653 |
01/01/2023 |
| MOPAS, PURELL JOSE |
7H-1043 |
1 |
53.25 |
4351********4593 |
044839 |
01/01/2023 |
| MOROTO, JUAN |
7H-951 |
1 |
53.25 |
4991********5588 |
504123 |
01/01/2023 |
| MOTA, Anderson |
7H-2067 |
1 |
53.25 |
4492********0559 |
040019 |
01/01/2023 |
| Mendes, Marcelo |
7H-2058 |
1 |
106.49 |
4737********0337 |
032695 |
01/01/2023 |
| Olvera, Javier |
7H-9103 |
1 |
53.25 |
4608********2856 |
602150 |
01/01/2023 |
| ROMAN, LUIS |
7H-867 |
1 |
85.19 |
4011********7372 |
155876 |
01/01/2023 |
| Rami, Ahmed |
7H-7585 |
1 |
53.25 |
4737********6711 |
090441 |
01/01/2023 |
| Rivera, Roderick |
7H-2445 |
1 |
53.25 |
4737********8662 |
090699 |
01/01/2023 |
| Ruiz, Omar |
7H-7291 |
1 |
95.84 |
4254********4262 |
107320 |
01/01/2023 |
| Ruiz, William |
7H-2071 |
1 |
53.25 |
4000********9232 |
780904 |
01/01/2023 |
| SANTIAGO, KEVIN |
7H-4739 |
1 |
53.25 |
4207********0601 |
060014 |
01/01/2023 |
| SHEETS, AARON |
7H-831 |
1 |
63.89 |
5178********6018 |
00821P |
01/01/2023 |
| SHERRILL, STEVE |
7H-1008 |
1 |
53.25 |
5523********6451 |
00126Z |
01/01/2023 |
| SIMMONS, REESE |
7H-5678 |
1 |
85.19 |
5113********0932 |
030028 |
01/01/2023 |
| Salaman, Alexus |
7H-1283 |
1 |
53.25 |
4000********9675 |
606362 |
01/01/2023 |
| Shazly, Youssef |
7H-2045 |
1 |
53.25 |
4347********9867 |
080014 |
01/01/2023 |
| THOMAS, KENDRICK |
7H-983 |
1 |
85.19 |
4000********9478 |
479908 |
01/01/2023 |
| TORRES, DENZEL |
7H-6826 |
1 |
106.49 |
5312********5150 |
160200 |
01/01/2023 |
| Titus, Bronze |
7H-2099 |
1 |
53.25 |
4147********8797 |
00932C |
01/01/2023 |
| UZCATEGUI, ALEJANDRO |
7H-928 |
1 |
85.19 |
5312********1020 |
120507 |
01/01/2023 |
| Urbima, Kris |
7H-2087 |
1 |
53.25 |
4599********5135 |
H35439 |
01/01/2023 |
| VARGAS, YAMILA |
7H-1044 |
1 |
42.60 |
4351********2143 |
065337 |
01/01/2023 |
| Vargas, Julian |
7H-2222 |
1 |
53.25 |
4347********9306 |
030014 |
01/01/2023 |
| Zelaya, Rene |
7H-1948 |
1 |
53.25 |
4687********8884 |
603382 |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
990.35 |
| 31 |
Visa |
2009.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2999.83 |