Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRISH, BASEL |
7H-1049 |
1 |
95.84 |
4400********6494 |
09247C |
07/02/2023 |
| ALVARADO, KYLE |
7H-943 |
1 |
85.19 |
5312********6661 |
153118 |
07/02/2023 |
| Arroyo, Johann |
7H-2052 |
1 |
47.93 |
5156********9203 |
03214Z |
07/02/2023 |
| August, Lindsay |
7H-2904 |
1 |
53.25 |
4400********4072 |
07680D |
07/02/2023 |
| BRANDENBURG, ANDREW |
7H-989 |
1 |
59.99 |
4737********9832 |
060194 |
07/02/2023 |
| Barhamje, Huthayfah |
7H-W3921000 |
1 |
79.49 |
4266********0786 |
03220C |
07/02/2023 |
| Carbajal, Kenny |
7H-A5 |
1 |
53.25 |
3790*******1006 |
145824 |
07/02/2023 |
| Conca, Rafael |
7H-W7351277 |
1 |
68.89 |
4400********4561 |
04312B |
07/02/2023 |
| Cortes, Ryan |
7H-8769 |
1 |
53.25 |
4482********8279 |
093109 |
07/02/2023 |
| Cronin, Mason |
7H-2096 |
1 |
53.25 |
4270********8572 |
003102 |
07/02/2023 |
| DUAN, YUCHEN |
7H-0387 |
1 |
53.24 |
4400********6874 |
05344D |
07/02/2023 |
| Donald, Jeremiah |
7H-3018 |
1 |
53.25 |
4351********5151 |
080653 |
07/02/2023 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********0730 |
105189 |
07/02/2023 |
| Frew, Ben |
7H-2041 |
1 |
95.84 |
5414********3005 |
03385S |
07/02/2023 |
| GOMEZ ROBLES, ERICK |
7H-135 |
1 |
85.19 |
5348********8940 |
143016 |
07/02/2023 |
| Garcia III, Raul |
7H-2035 |
1 |
53.25 |
4465********7967 |
002785 |
07/02/2023 |
| Garcia, Janique |
7H-7869 |
1 |
53.25 |
4833********7562 |
043110 |
07/02/2023 |
| Gatti, David |
7H-A3 |
1 |
69.21 |
5455********5717 |
103114 |
07/02/2023 |
| Guilfu, Felipe |
7H-7806 |
1 |
53.24 |
4535********3991 |
H98505 |
07/02/2023 |
| Hernandez Merca, Dennys |
7H-3019 |
1 |
53.25 |
4465********0801 |
002074 |
07/02/2023 |
| KRAUSS, MATT |
7H-1020 |
1 |
50.00 |
4060********8046 |
053110 |
07/02/2023 |
| LUBE, CLAIRE |
7H-1062 |
1 |
53.25 |
4351********2854 |
016722 |
07/02/2023 |
| MOTA, Anderson |
7H-2067 |
1 |
53.25 |
4492********0559 |
003117 |
07/02/2023 |
| Marks, James |
7H-W6374161 |
1 |
95.39 |
4232********1728 |
040406 |
07/02/2023 |
| Metre, Kevin |
7H-W6066770 |
1 |
84.79 |
4403********4959 |
520851 |
07/02/2023 |
| Moulton, Adam |
7H-A55 |
1 |
53.24 |
4400********5873 |
09135C |
07/02/2023 |
| Olvera, Javier |
7H-9103 |
1 |
53.25 |
4608********3480 |
611951 |
07/02/2023 |
| Ortiz, Ezequiel |
7H-8765 |
1 |
53.24 |
4029********7299 |
093120 |
07/02/2023 |
| Ortiz, Sofia |
7H-8754 |
1 |
53.24 |
4029********7299 |
093120 |
07/02/2023 |
| PEREZ, MARIA |
7H-926 |
1 |
53.25 |
4355********7216 |
075047 |
07/02/2023 |
| Pacheco, Jose |
7H-2901 |
1 |
53.25 |
3722*******1002 |
100641 |
07/02/2023 |
| Pinti, David |
7H-2032 |
1 |
53.25 |
4099********0789 |
03660D |
07/02/2023 |
| RAMIREZ, KAI |
7H-1018 |
1 |
85.19 |
4403********4382 |
638119 |
07/02/2023 |
| ROBINSON, DANIEL |
7H-80455 |
1 |
53.25 |
3739*******1000 |
121782 |
07/02/2023 |
| ROMAN, LUIS |
7H-867 |
1 |
85.19 |
4011********7372 |
105227 |
07/02/2023 |
| Reynoso Ortiz, John |
7H-A7 |
1 |
53.25 |
5312********4340 |
163419 |
07/02/2023 |
| Rodriguez, Felipe |
7H-2221 |
1 |
85.19 |
4266********1761 |
03748C |
07/02/2023 |
| Rolo, Brandon |
7H-4536 |
1 |
53.25 |
5312********7820 |
133511 |
07/02/2023 |
| Rosa, Johny |
7H-A60 |
1 |
63.89 |
5312********3193 |
183810 |
07/02/2023 |
| SANTIAGO, KEVIN |
7H-4739 |
1 |
53.25 |
4207********0601 |
063110 |
07/02/2023 |
| SHEETS, AARON |
7H-831 |
1 |
63.89 |
5178********6018 |
03814P |
07/02/2023 |
| SHERRILL, STEVE |
7H-1008 |
1 |
53.25 |
4147********5122 |
03803D |
07/02/2023 |
| SIMMONS, REESE |
7H-5678 |
1 |
85.19 |
5113********0932 |
093127 |
07/02/2023 |
| Smallwood, Paul |
7H-78697994 |
1 |
79.86 |
5424********3350 |
51091P |
07/02/2023 |
| Suleymanov, Diyor |
7H-7990 |
1 |
53.25 |
5156********3627 |
03873Z |
07/02/2023 |
| THOMAS, KENDRICK |
7H-983 |
1 |
53.25 |
4000********9478 |
124906 |
07/02/2023 |
| Tinoco, Bryant |
7H-A56 |
1 |
53.25 |
5213********1932 |
00202P |
07/02/2023 |
| Tinoco, Nicole |
7H-A11 |
1 |
53.25 |
5213********1932 |
00294P |
07/02/2023 |
| Titus, Bronze |
7H-2099 |
1 |
53.25 |
4147********8797 |
03921C |
07/02/2023 |
| Torres, Melissa |
7H-2093 |
1 |
53.25 |
4900********2975 |
013110 |
07/02/2023 |
| Valdes, Zinnia |
7H-80248035 |
1 |
53.25 |
3739*******1000 |
105011 |
07/02/2023 |
| Vargas, Julian |
7H-2222 |
1 |
53.25 |
4347********9306 |
023110 |
07/02/2023 |
| Zelaya, Rene |
7H-1948 |
1 |
53.25 |
4687********8884 |
613287 |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
213.00 |
| 14 |
MasterCard |
942.44 |
| 35 |
Visa |
2131.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3287.24 |