Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRISH, BASEL |
7H-1049 |
1 |
95.84 |
4400********6494 |
01936D |
02/01/2023 |
| ALVARADO, KYLE |
7H-943 |
1 |
85.19 |
5312********6661 |
152592 |
02/01/2023 |
| AMALU, GAEL |
7H-899 |
1 |
63.89 |
4400********6431 |
07972D |
02/01/2023 |
| BRANDENBURG, ANDREW |
7H-989 |
1 |
59.99 |
4737********9832 |
012441 |
02/01/2023 |
| COLON, ANGEL |
7H-991 |
1 |
85.19 |
4430********4501 |
824482 |
02/01/2023 |
| Cortes, Ryan |
7H-8769 |
1 |
53.25 |
4482********8279 |
043001 |
02/01/2023 |
| DONNELLY, SEAN |
7H-996 |
1 |
85.19 |
4737********3030 |
020380 |
02/01/2023 |
| DUAN, YUCHEN |
7H-0387 |
1 |
53.24 |
4400********6874 |
01467D |
02/01/2023 |
| Dupa, Marco |
7H-63829 |
1 |
106.49 |
5178********9446 |
00096B |
02/01/2023 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********0730 |
186408 |
02/01/2023 |
| Frew, Ben |
7H-2041 |
1 |
95.84 |
5414********3005 |
00133S |
02/01/2023 |
| GOMEZ ROBLES, ERICK |
7H-135 |
1 |
85.19 |
5348********8940 |
133007 |
02/01/2023 |
| Garcia III, Raul |
7H-2035 |
1 |
53.25 |
4465********7967 |
001292 |
02/01/2023 |
| Harris, Isaiah |
7H-2210 |
1 |
53.25 |
5312********3644 |
123609 |
02/01/2023 |
| LOPEZ, JOSE |
7H-5578 |
1 |
85.19 |
5213********2803 |
00237Z |
02/01/2023 |
| LUBE, CLAIRE |
7H-1062 |
1 |
53.25 |
4351********2854 |
004143 |
02/01/2023 |
| LaRoue, Kristeena |
7H-2331 |
1 |
53.25 |
4412********1165 |
432404 |
02/01/2023 |
| MOPAS, PURELL JOSE |
7H-1043 |
1 |
53.25 |
4351********4593 |
066728 |
02/01/2023 |
| MOROTO, JUAN |
7H-951 |
1 |
53.25 |
4991********5588 |
180978 |
02/01/2023 |
| MOTA, Anderson |
7H-2067 |
1 |
53.25 |
4492********0559 |
053011 |
02/01/2023 |
| Mendes, Marcelo |
7H-2058 |
1 |
106.49 |
4737********0337 |
042545 |
02/01/2023 |
| Nguyen, Hoang |
7H-1652 |
1 |
74.54 |
4465********4711 |
001201 |
02/01/2023 |
| Olvera, Javier |
7H-9103 |
1 |
53.25 |
4608********2856 |
601307 |
02/01/2023 |
| Ortiz, Maribel |
7H-2031 |
1 |
106.49 |
4117********0571 |
163604 |
02/01/2023 |
| PEREZ, MARIA |
7H-926 |
1 |
53.25 |
4355********7216 |
100033 |
02/01/2023 |
| ROMAN, LUIS |
7H-867 |
1 |
85.19 |
4011********7372 |
186426 |
02/01/2023 |
| Rivera, Roderick |
7H-2445 |
1 |
53.25 |
4737********8662 |
045759 |
02/01/2023 |
| Rodriguez, Felipe |
7H-2221 |
1 |
85.19 |
4266********1761 |
00501B |
02/01/2023 |
| Rolo, Brandon |
7H-4536 |
1 |
53.25 |
5312********7820 |
173600 |
02/01/2023 |
| Ruiz, Omar |
7H-7291 |
1 |
95.84 |
4254********4262 |
259731 |
02/01/2023 |
| Ruiz, William |
7H-2071 |
1 |
53.25 |
4000********9232 |
196130 |
02/01/2023 |
| SANTIAGO, KEVIN |
7H-4739 |
1 |
53.25 |
4207********0601 |
083005 |
02/01/2023 |
| SHEETS, AARON |
7H-831 |
1 |
63.89 |
5178********6018 |
00595P |
02/01/2023 |
| SIMMONS, REESE |
7H-5678 |
1 |
85.19 |
5113********0932 |
043021 |
02/01/2023 |
| THOMAS, KENDRICK |
7H-983 |
1 |
85.19 |
4000********9478 |
577261 |
02/01/2023 |
| TORRES, DENZEL |
7H-6826 |
1 |
106.49 |
5312********5150 |
153509 |
02/01/2023 |
| Titus, Bronze |
7H-2099 |
1 |
53.25 |
4147********8797 |
00712C |
02/01/2023 |
| VARGAS, YAMILA |
7H-1044 |
1 |
42.60 |
4351********2143 |
067534 |
02/01/2023 |
| Vargas, Julian |
7H-2222 |
1 |
53.25 |
4347********9306 |
053005 |
02/01/2023 |
| Zelaya, Rene |
7H-1948 |
1 |
53.25 |
4687********8884 |
602589 |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
819.97 |
| 30 |
Visa |
1987.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2807.48 |