Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Barbosa, Victoria |
7H-2006 |
2 |
42.60 |
4744********8867 |
192680 |
07/16/2023 |
| Camacho, Eric |
7H-2055 |
2 |
63.89 |
6011********2620 |
01628B |
07/16/2023 |
| Cartwright, Stephen |
7H-2078 |
2 |
85.19 |
4147********1685 |
05420C |
07/16/2023 |
| Conde, Julian |
7H-A35 |
2 |
53.25 |
4124********7780 |
082810 |
07/16/2023 |
| Genne, Gage |
7H-3013 |
2 |
53.25 |
4342********4855 |
000379 |
07/16/2023 |
| HOHNS, BRYAN |
7H-7492 |
2 |
85.19 |
6011********2312 |
01600R |
07/16/2023 |
| HURLEY, WILLIAM |
7H-7568 |
2 |
85.19 |
4737********7982 |
082086 |
07/16/2023 |
| Iglesias, Yeslian |
7H-A50 |
2 |
53.25 |
5312********3193 |
192080 |
07/16/2023 |
| Jay, Kristian |
7H-2073 |
2 |
53.25 |
4599********1747 |
H98254 |
07/16/2023 |
| KIM, BOBBY |
7H-1034 |
2 |
74.20 |
4400********2303 |
02403D |
07/16/2023 |
| Lemon, Dominique |
7H-3000 |
2 |
79.86 |
4661********1645 |
014864 |
07/16/2023 |
| Lopez, Jesus |
7H-A10 |
2 |
59.99 |
5312********1314 |
132684 |
07/16/2023 |
| MONTANEZ, KEVIN |
7H-1026 |
2 |
31.94 |
5178********5636 |
05687P |
07/16/2023 |
| MOTA, ALEX |
7H-775 |
2 |
85.19 |
4266********2188 |
05696C |
07/16/2023 |
| Machaffid, John |
7H-2075 |
2 |
53.25 |
4266********5742 |
05729C |
07/16/2023 |
| Marcus, Dylan |
7H-A1 |
2 |
53.25 |
4991********2896 |
205069 |
07/16/2023 |
| Martinez, Michael |
7H-2077 |
2 |
53.25 |
4262********9963 |
02858F |
07/16/2023 |
| Mejia, Gabriel |
7H-2070 |
2 |
53.25 |
5262********6187 |
10673Z |
07/16/2023 |
| Mushfiq, Hami |
7H-2335 |
2 |
53.25 |
3792*******1000 |
170777 |
07/16/2023 |
| Newell, Austin |
7H-3009 |
2 |
53.25 |
5122********2249 |
92544W |
07/16/2023 |
| Osorio, Jowell |
7H-3007 |
2 |
53.25 |
4737********7439 |
005039 |
07/16/2023 |
| Prado, Erwin |
7H-3015 |
2 |
53.25 |
4492********7051 |
002902 |
07/16/2023 |
| Rivera, Luis |
7H-A4 |
2 |
53.25 |
4741********7702 |
081685 |
07/16/2023 |
| Roper, Jurnee |
7H-3002 |
2 |
53.25 |
4185********4391 |
07122C |
07/16/2023 |
| Roper, Kevin |
7H-3001 |
2 |
53.25 |
4185********4391 |
07125C |
07/16/2023 |
| Roper, Maxwell |
7H-3004 |
2 |
53.25 |
4185********4391 |
07136C |
07/16/2023 |
| Rosa, Evan |
7H-A59 |
2 |
63.89 |
5312********3193 |
172293 |
07/16/2023 |
| SPRUILLE, MARK |
7H-969 |
2 |
53.24 |
4207********9676 |
062910 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.25 |
| 6 |
MasterCard |
315.57 |
| 19 |
Visa |
1144.47 |
| 2 |
Discover |
149.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1662.37 |