Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRISH, BASEL |
7H-1049 |
1 |
95.84 |
4400********6494 |
06072D |
04/02/2023 |
| ALVARADO, KYLE |
7H-943 |
1 |
85.19 |
5312********6661 |
152186 |
04/02/2023 |
| AMALU, GAEL |
7H-899 |
1 |
63.89 |
4400********6431 |
06718D |
04/02/2023 |
| Arroyo, Johann |
7H-2052 |
1 |
47.93 |
5156********9203 |
05498Z |
04/02/2023 |
| BRANDENBURG, ANDREW |
7H-989 |
1 |
59.99 |
4737********9832 |
007175 |
04/02/2023 |
| CARRASCO, CHRISTOPHER |
7H-5377 |
1 |
85.19 |
5424********0034 |
168846 |
04/02/2023 |
| COLON, ANGEL |
7H-991 |
1 |
85.19 |
4430********4501 |
259834 |
04/02/2023 |
| Cortes, Ryan |
7H-8769 |
1 |
53.25 |
4482********8279 |
002851 |
04/02/2023 |
| DONNELLY, SEAN |
7H-996 |
1 |
85.19 |
4737********3030 |
053751 |
04/02/2023 |
| DUAN, YUCHEN |
7H-0387 |
1 |
53.24 |
4400********6874 |
06705D |
04/02/2023 |
| Diaz, Leo |
7H-2054 |
1 |
53.25 |
4833********6446 |
022811 |
04/02/2023 |
| Dupa, Marco |
7H-63829 |
1 |
106.49 |
5178********9446 |
05599B |
04/02/2023 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********0730 |
143400 |
04/02/2023 |
| Frew, Ben |
7H-2041 |
1 |
95.84 |
5414********3005 |
05619S |
04/02/2023 |
| GOMEZ ROBLES, ERICK |
7H-135 |
1 |
85.19 |
5348********8940 |
192587 |
04/02/2023 |
| Garcia III, Raul |
7H-2035 |
1 |
53.25 |
4465********7967 |
002051 |
04/02/2023 |
| KRAUSS, MATT |
7H-1020 |
1 |
50.00 |
4060********8046 |
052811 |
04/02/2023 |
| LUBE, CLAIRE |
7H-1062 |
1 |
53.25 |
4351********2854 |
096096 |
04/02/2023 |
| LaRoue, Kristeena |
7H-2331 |
1 |
53.25 |
4412********1165 |
518548 |
04/02/2023 |
| MOPAS, PURELL JOSE |
7H-1043 |
1 |
53.25 |
4351********4593 |
004409 |
04/02/2023 |
| MOROTO, JUAN |
7H-951 |
1 |
53.25 |
4991********5588 |
356848 |
04/02/2023 |
| MOTA, Anderson |
7H-2067 |
1 |
53.25 |
4492********0559 |
012854 |
04/02/2023 |
| Martinez, Jorge |
7H-2668 |
1 |
53.25 |
4266********7718 |
05726B |
04/02/2023 |
| Nguyen, Hoang |
7H-1652 |
1 |
74.54 |
4465********4711 |
002116 |
04/02/2023 |
| Ortiz, Maribel |
7H-2031 |
1 |
106.49 |
4117********0571 |
152986 |
04/02/2023 |
| ROMAN, LUIS |
7H-867 |
1 |
85.19 |
4011********7372 |
143444 |
04/02/2023 |
| Rivera, Roderick |
7H-2445 |
1 |
53.25 |
4737********8662 |
056821 |
04/02/2023 |
| Rodriguez, Felipe |
7H-2221 |
1 |
85.19 |
4266********1761 |
07059B |
04/02/2023 |
| Rolo, Brandon |
7H-4536 |
1 |
53.25 |
5312********7820 |
102694 |
04/02/2023 |
| Ruiz, Omar |
7H-7291 |
1 |
95.84 |
4254********4262 |
960206 |
04/02/2023 |
| Ruiz, William |
7H-2071 |
1 |
53.25 |
4000********9232 |
698001 |
04/02/2023 |
| SANTIAGO, KEVIN |
7H-4739 |
1 |
53.25 |
4207********0601 |
042911 |
04/02/2023 |
| SHEETS, AARON |
7H-831 |
1 |
63.89 |
5178********6018 |
07146P |
04/02/2023 |
| SHERRILL, STEVE |
7H-1008 |
1 |
53.25 |
4147********5122 |
07145D |
04/02/2023 |
| SIMMONS, REESE |
7H-5678 |
1 |
85.19 |
5113********0932 |
002906 |
04/02/2023 |
| THOMAS, KENDRICK |
7H-983 |
1 |
53.25 |
4000********9478 |
162524 |
04/02/2023 |
| TORRES, DENZEL |
7H-6826 |
1 |
106.49 |
5312********5150 |
162291 |
04/02/2023 |
| Titus, Bronze |
7H-2099 |
1 |
53.25 |
4147********8797 |
07229C |
04/02/2023 |
| Vargas, Julian |
7H-2222 |
1 |
53.25 |
4347********9306 |
082911 |
04/02/2023 |
| Zelaya, Rene |
7H-1948 |
1 |
53.25 |
4687********8884 |
690899 |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
814.65 |
| 30 |
Visa |
1909.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2724.38 |