Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRISH, BASEL |
7H-1049 |
1 |
95.84 |
4400********6494 |
04049C |
05/01/2023 |
| ALVARADO, KYLE |
7H-943 |
1 |
85.19 |
5312********6661 |
162175 |
05/01/2023 |
| AMALU, GAEL |
7H-899 |
1 |
63.89 |
4400********6431 |
01531D |
05/01/2023 |
| Arroyo, Johann |
7H-2052 |
1 |
47.93 |
5156********9203 |
02286Z |
05/01/2023 |
| August, Lindsay |
7H-2904 |
1 |
53.25 |
4400********4072 |
03838D |
05/01/2023 |
| Barhamje, Huthayfah |
7H-W3921000 |
1 |
79.49 |
4266********0786 |
02310B |
05/01/2023 |
| COLON, ANGEL |
7H-991 |
1 |
85.19 |
4430********4501 |
546685 |
05/01/2023 |
| Conca, Gabriel |
7H-W4362697 |
1 |
68.89 |
4400********4561 |
02116B |
05/01/2023 |
| Conca, Rafael |
7H-W7351277 |
1 |
68.89 |
4400********4561 |
05255B |
05/01/2023 |
| Cronin, Mason |
7H-2096 |
1 |
53.25 |
4270********8572 |
072741 |
05/01/2023 |
| DONNELLY, SEAN |
7H-996 |
1 |
85.19 |
4737********3030 |
028427 |
05/01/2023 |
| DUAN, YUCHEN |
7H-0387 |
1 |
53.24 |
4400********6874 |
01476D |
05/01/2023 |
| Delgado, Brandon |
7H-2080 |
1 |
53.25 |
5178********0458 |
02448B |
05/01/2023 |
| Dupa, Marco |
7H-63829 |
1 |
106.49 |
5178********9446 |
02470B |
05/01/2023 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********0730 |
147136 |
05/01/2023 |
| Frew, Ben |
7H-2041 |
1 |
95.84 |
5414********3005 |
02492S |
05/01/2023 |
| GOMEZ ROBLES, ERICK |
7H-135 |
1 |
85.19 |
5348********8940 |
192774 |
05/01/2023 |
| Garcia III, Raul |
7H-2035 |
1 |
53.25 |
4465********7967 |
001835 |
05/01/2023 |
| Garcia, Janique |
7H-7869 |
1 |
53.25 |
4833********7562 |
012707 |
05/01/2023 |
| Gonzalez, Joshua |
7H-W8485418 |
1 |
68.89 |
4000********5573 |
771027 |
05/01/2023 |
| Harris, Isaiah |
7H-2210 |
1 |
53.25 |
5312********3644 |
112079 |
05/01/2023 |
| Jennings, Joshua |
7H-7689 |
1 |
53.25 |
4400********8603 |
05111D |
05/01/2023 |
| KRAUSS, MATT |
7H-1020 |
1 |
50.00 |
4060********8046 |
022707 |
05/01/2023 |
| LUBE, CLAIRE |
7H-1062 |
1 |
53.25 |
4351********2854 |
055412 |
05/01/2023 |
| LaRoue, Kristeena |
7H-2331 |
1 |
53.25 |
4412********1165 |
305213 |
05/01/2023 |
| MOTA, Anderson |
7H-2067 |
1 |
53.25 |
4492********0559 |
072753 |
05/01/2023 |
| Ortiz, Maribel |
7H-2031 |
1 |
106.49 |
4117********0571 |
132978 |
05/01/2023 |
| Pacheco, Jose |
7H-2901 |
1 |
53.25 |
3722*******1002 |
100062 |
05/01/2023 |
| Perry, Madelyn |
7H-7493 |
1 |
53.25 |
4496********7039 |
072756 |
05/01/2023 |
| Prado, Erwin |
7H-W3860676 |
1 |
68.89 |
4492********7051 |
072756 |
05/01/2023 |
| RAMIREZ, KAI |
7H-1018 |
1 |
85.19 |
4403********4382 |
394827 |
05/01/2023 |
| ROMAN, LUIS |
7H-867 |
1 |
85.19 |
4011********7372 |
147166 |
05/01/2023 |
| Rios Perez, Frank |
7H-2092 |
1 |
53.25 |
4737********9087 |
063460 |
05/01/2023 |
| Rivera, Roderick |
7H-2445 |
1 |
53.25 |
4737********8662 |
011101 |
05/01/2023 |
| Rodriguez, Felipe |
7H-2221 |
1 |
85.19 |
4266********1761 |
02759B |
05/01/2023 |
| Ruiz, Omar |
7H-7291 |
1 |
95.84 |
4254********4262 |
333656 |
05/01/2023 |
| Ruiz, William |
7H-2071 |
1 |
53.25 |
4000********9232 |
847542 |
05/01/2023 |
| SANTIAGO, KEVIN |
7H-4739 |
1 |
53.25 |
4207********0601 |
092707 |
05/01/2023 |
| SHEETS, AARON |
7H-831 |
1 |
63.89 |
5178********6018 |
04013P |
05/01/2023 |
| SHERRILL, STEVE |
7H-1008 |
1 |
53.25 |
4147********5122 |
04049D |
05/01/2023 |
| SIMMONS, REESE |
7H-5678 |
1 |
85.19 |
5113********0932 |
062801 |
05/01/2023 |
| THOMAS, KENDRICK |
7H-983 |
1 |
53.25 |
4000********9478 |
705118 |
05/01/2023 |
| TORRES, DENZEL |
7H-6826 |
1 |
106.49 |
5312********5150 |
142289 |
05/01/2023 |
| Thompson, Xavier |
7H-W1862597 |
1 |
79.49 |
5253********3535 |
26121Z |
05/01/2023 |
| Titus, Bronze |
7H-2099 |
1 |
53.25 |
4147********8797 |
04106C |
05/01/2023 |
| Torres, Melissa |
7H-2093 |
1 |
53.25 |
4900********2975 |
052807 |
05/01/2023 |
| Vargas, Julian |
7H-2222 |
1 |
53.25 |
4347********9306 |
042807 |
05/01/2023 |
| Zelaya, Rene |
7H-1948 |
1 |
53.25 |
4687********8884 |
680563 |
05/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.25 |
| 11 |
MasterCard |
862.20 |
| 36 |
Visa |
2321.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3237.39 |