Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alma, Jose |
7H-2401 |
2 |
53.25 |
4400********9038 |
02822B |
09/15/2023 |
| Barbosa, Victoria |
7H-2006 |
2 |
42.60 |
4744********8867 |
195537 |
09/15/2023 |
| Brown, Trayona |
7H-3012 |
2 |
53.25 |
4347********0096 |
065304 |
09/15/2023 |
| Camacho, Eric |
7H-2055 |
2 |
63.89 |
6011********2620 |
01567B |
09/15/2023 |
| Conde, Julian |
7H-A35 |
2 |
53.25 |
4124********7780 |
065304 |
09/15/2023 |
| De Lima Junior, Alecson |
7H-A75 |
2 |
79.86 |
5312********5504 |
115737 |
09/15/2023 |
| Eggart, Rammy |
7H-2604 |
2 |
53.25 |
3712*******3010 |
190270 |
09/15/2023 |
| Genne, Gage |
7H-3013 |
2 |
53.25 |
4342********4855 |
077345 |
09/15/2023 |
| HOHNS, BRYAN |
7H-7492 |
2 |
85.19 |
6011********2312 |
01525R |
09/15/2023 |
| HURLEY, WILLIAM |
7H-7568 |
2 |
85.19 |
4737********7982 |
049266 |
09/15/2023 |
| Jay, Kristian |
7H-2073 |
2 |
53.25 |
4599********1747 |
H40804 |
09/15/2023 |
| KIM, BOBBY |
7H-1034 |
2 |
74.20 |
4400********2303 |
06192D |
09/15/2023 |
| Lemon, Dominique |
7H-3000 |
2 |
79.86 |
4661********1645 |
042989 |
09/15/2023 |
| MONTANEZ, KEVIN |
7H-1026 |
2 |
31.94 |
5178********5636 |
02172P |
09/15/2023 |
| MOTA, ALEX |
7H-775 |
2 |
85.19 |
4266********2188 |
02181C |
09/15/2023 |
| Machaffid, John |
7H-2075 |
2 |
53.25 |
4266********5742 |
02195C |
09/15/2023 |
| Mack, Eric |
7H-A455 |
2 |
79.86 |
5307********4450 |
904955 |
09/15/2023 |
| Magee, Liam |
7H-A678 |
2 |
69.23 |
4147********5586 |
02250D |
09/15/2023 |
| Marcus, Dylan |
7H-A1 |
2 |
53.25 |
4991********2896 |
087757 |
09/15/2023 |
| Martinez, Michael |
7H-2077 |
2 |
53.25 |
4262********9963 |
45408F |
09/15/2023 |
| Mejia, Gabriel |
7H-2070 |
2 |
53.25 |
5262********6187 |
89990Z |
09/15/2023 |
| Mejia, Kayner |
7H-2066 |
2 |
53.25 |
5262********6187 |
87996Z |
09/15/2023 |
| Rivera, Luis |
7H-A4 |
2 |
53.25 |
4741********7702 |
051442 |
09/15/2023 |
| Roper, Jurnee |
7H-3002 |
2 |
53.25 |
4185********4391 |
02441C |
09/15/2023 |
| Roper, Kevin |
7H-3001 |
2 |
53.25 |
4185********4391 |
02453C |
09/15/2023 |
| Roper, Maxwell |
7H-3004 |
2 |
53.25 |
4185********4391 |
02475C |
09/15/2023 |
| Ruiz, Jesus |
7H-A90 |
2 |
79.86 |
4815********3874 |
125643 |
09/15/2023 |
| SPRUILLE, MARK |
7H-969 |
2 |
53.24 |
4207********9676 |
075404 |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.25 |
| 5 |
MasterCard |
298.16 |
| 20 |
Visa |
1208.37 |
| 2 |
Discover |
149.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1708.86 |