Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRISH, BASEL |
7H-1049 |
1 |
95.84 |
4400********6494 |
01047C |
10/01/2023 |
| ALVARADO, KYLE |
7H-943 |
1 |
85.19 |
5312********6661 |
114648 |
10/01/2023 |
| August, Lindsay |
7H-2904 |
1 |
53.25 |
4400********4072 |
06785D |
10/01/2023 |
| Barhamje, Huthayfah |
7H-W3921000 |
1 |
79.49 |
4266********0786 |
02876C |
10/01/2023 |
| Carbajal, Kenny |
7H-A5 |
1 |
53.25 |
3790*******1006 |
117308 |
10/01/2023 |
| Cronin, Mason |
7H-2096 |
1 |
53.25 |
4270********8572 |
084431 |
10/01/2023 |
| DUAN, YUCHEN |
7H-0387 |
1 |
53.24 |
4400********6874 |
01850D |
10/01/2023 |
| Donald, Jeremiah |
7H-3018 |
1 |
53.25 |
4351********5151 |
023649 |
10/01/2023 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********0730 |
171171 |
10/01/2023 |
| Ferguson, Andrew |
7H-8654 |
1 |
53.25 |
4833********3403 |
034408 |
10/01/2023 |
| Fontanez, Karina |
7H-W1931751 |
1 |
116.60 |
5312********1142 |
174140 |
10/01/2023 |
| Frew, Ben |
7H-2041 |
1 |
95.84 |
5414********3005 |
03045S |
10/01/2023 |
| GOMEZ ROBLES, ERICK |
7H-135 |
1 |
85.19 |
5348********8940 |
124242 |
10/01/2023 |
| Garcia III, Raul |
7H-2035 |
1 |
53.25 |
4465********7967 |
001650 |
10/01/2023 |
| Garcia, Santiago |
7H-A33 |
1 |
63.90 |
5312********5850 |
144749 |
10/01/2023 |
| Gatti, David |
7H-A3 |
1 |
69.21 |
5455********5717 |
084437 |
10/01/2023 |
| Guilfu, Felipe |
7H-7806 |
1 |
53.24 |
4535********3991 |
H79827 |
10/01/2023 |
| Hudson, Phillip |
7H-A387 |
1 |
69.23 |
4057********2102 |
552918 |
10/01/2023 |
| LUBE, CLAIRE |
7H-1062 |
1 |
53.25 |
4351********2854 |
087665 |
10/01/2023 |
| Leathen, Aiden |
7H-A49 |
1 |
53.25 |
4000********1473 |
364355 |
10/01/2023 |
| MOTA, Anderson |
7H-2067 |
1 |
53.25 |
4492********0559 |
084441 |
10/01/2023 |
| Manning, Kaleb |
7H-A479 |
1 |
69.23 |
4351********1937 |
094865 |
10/01/2023 |
| Marks, James |
7H-W6374161 |
1 |
95.39 |
4232********1728 |
076232 |
10/01/2023 |
| Martinez, Jorge |
7H-2668 |
1 |
53.25 |
4266********7718 |
03255C |
10/01/2023 |
| Millan, Eric |
7H-1234 |
1 |
69.23 |
4833********1551 |
034408 |
10/01/2023 |
| Molina, Alek |
7H-A748 |
1 |
79.86 |
5178********5072 |
03324P |
10/01/2023 |
| Moulton, Adam |
7H-A55 |
1 |
53.24 |
4400********5873 |
07003C |
10/01/2023 |
| Munassar, Salahadeen |
7H-A32 |
1 |
79.86 |
4737********9533 |
044027 |
10/01/2023 |
| Nguyen, Hoang |
7H-A36 |
1 |
79.86 |
4465********2168 |
001889 |
10/01/2023 |
| Nguyen, Huy |
7H-2103 |
1 |
53.25 |
3767*******1001 |
164411 |
10/01/2023 |
| Olvera, Javier |
7H-9103 |
1 |
53.25 |
4608********3480 |
644634 |
10/01/2023 |
| Ortiz, Ezequiel |
7H-8765 |
1 |
53.24 |
4029********7299 |
074446 |
10/01/2023 |
| Ortiz, Nicolas |
7H-3021 |
1 |
53.25 |
4663********7297 |
03407A |
10/01/2023 |
| Ortiz, Sofia |
7H-8754 |
1 |
53.24 |
4029********7299 |
074447 |
10/01/2023 |
| Pinti, David |
7H-2032 |
1 |
53.25 |
4099********0789 |
03443D |
10/01/2023 |
| Reynoso Ortiz, John |
7H-A7 |
1 |
53.25 |
5312********4340 |
154443 |
10/01/2023 |
| Rios Perez, Frank |
7H-2092 |
1 |
53.25 |
4737********9087 |
038465 |
10/01/2023 |
| Rios, YADIER |
7H-9876 |
1 |
69.23 |
5178********1702 |
03495B |
10/01/2023 |
| Rodriguez, ALONDRA |
7H-A345 |
1 |
53.25 |
4833********2061 |
024408 |
10/01/2023 |
| Rolo, Brandon |
7H-4536 |
1 |
53.25 |
5312********7820 |
134642 |
10/01/2023 |
| SANTIAGO, KEVIN |
7H-4739 |
1 |
53.25 |
4207********0601 |
034408 |
10/01/2023 |
| SHEETS, AARON |
7H-831 |
1 |
63.89 |
5178********6018 |
03629P |
10/01/2023 |
| SHERRILL, STEVE |
7H-1008 |
1 |
53.25 |
4147********5122 |
03624D |
10/01/2023 |
| Sanclemente, Juan |
7H-A37 |
1 |
79.86 |
4991********5611 |
416736 |
10/01/2023 |
| Seldon, Emya |
7H-W4877058 |
1 |
84.79 |
4737********0140 |
061684 |
10/01/2023 |
| Smallwood, Paul |
7H-78697994 |
1 |
79.86 |
5424********3350 |
05567P |
10/01/2023 |
| Stennett, Marcayle |
7H-W9914027 |
1 |
84.79 |
4744********9339 |
184646 |
10/01/2023 |
| THOMAS, KENDRICK |
7H-983 |
1 |
53.25 |
4000********9478 |
607095 |
10/01/2023 |
| Titus, Bronze |
7H-2099 |
1 |
53.25 |
4147********8797 |
03759C |
10/01/2023 |
| Torres, Melissa |
7H-2093 |
1 |
53.25 |
4900********2975 |
094408 |
10/01/2023 |
| Vargas, Julian |
7H-2222 |
1 |
53.25 |
4347********9306 |
094408 |
10/01/2023 |
| Wadsworth, Joey |
7H-A40 |
1 |
85.19 |
4150********7562 |
454660 |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
106.50 |
| 12 |
MasterCard |
915.27 |
| 38 |
Visa |
2367.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3389.62 |