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Table: customrecordccrstatement

InternalId custrecord_ccrt_approvalstatus custrecord_ccrt_approvalstatus_refid custrecord_ccr_basecurrency custrecord_ccr_basecurrency_refid custrecord_ccr_configrecord custrecord_ccr_configrecord_refid custrecord_ccr_currency custrecord_ccr_currency_refid customform customform_refid created custrecord_ccr_difference externalid name recordid custrecord_ccr_imported_by custrecord_ccr_imported_by_refid isinactive id custrecord_ccr_isprocessing lastmodified altname custrecord_ccr_netsuitebalance owner owner_refid rectype_refid custrecord_ccr_remaininglines scriptid custrecord_ccr_startbalance custrecord_ccr_statementbalance custrecord_ccr_subsidiary custrecord_ccr_subsidiary_refid custrecord_ccr_toprocessrec custrecord_ccr_toprocessrec_refid custrecord_ccr_transactionsfrom custrecord_ccr_transactionsfrom_dt custrecord_ccr_transactionsto custrecord_ccr_transactionsto_dt baserecordtype customwhence entryformquerystring linenumber nsbrowserenv ownerid rectype rectype_1031_8099_maxnkey selectedtab submitnext_t submitnext_y templatestored type version
1 Approved 2 US Dollar 1 3 3 US Dollar 1 Default Credit Card Statement Form 371 7/17/2023 10:53 am 7677.63 CC1 1 Humberto T Tapia 279362 F 1 F 7/17/2023 10:54 am Amex 01007 062023 5690.80 Humberto T Tapia 279362 1033 3 val_29710662_3701406_166 0.00 1986.83 Spa World Corporation 1 6/1/2023 6/1/2023 12:00:00 AM 6/28/2023 6/28/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=1 1 279362 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
2 Approved 2 US Dollar 1 5 5 US Dollar 1 Default Credit Card Statement Form 371 7/17/2023 2:08 pm 74757.45 CC2 2 Lizette Gonzalez 2133311 F 2 F 7/17/2023 2:24 pm Citi Card 1152 - 6/2/23 to 7/4/23 99906.28 Lizette Gonzalez 2133311 1033 17 val_29713211_3701406_540 0.00 25148.83 Spa World Corporation 1 6/2/2023 6/2/2023 12:00:00 AM 7/4/2023 7/4/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=2 2 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
3 Approved 2 US Dollar 1 4 4 US Dollar 1 Default Credit Card Statement Form 371 7/17/2023 2:52 pm 1715.91 CC3 3 Lizette Gonzalez 2133311 F 3 F 7/17/2023 2:57 pm Amex Gol Homemart - 71009 - June 2023 16435.45 Lizette Gonzalez 2133311 1033 5 val_29714049_3701406_904 0.00 18151.36 Spa World Corporation 1 3/28/2023 3/28/2023 12:00:00 AM 6/28/2023 6/28/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=3 3 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 3
4 Approved 2 US Dollar 1 1 1 US Dollar 1 Default Credit Card Statement Form 371 7/17/2023 3:12 pm 0.00 CC4 4 Lizette Gonzalez 2133311 F 4 F 7/17/2023 3:17 pm Amex Gold Homemart - 51009 - June 2023 9439.83 Lizette Gonzalez 2133311 1033 1 val_29714538_3701406_456 0.00 9439.83 Spa World Corporation 1 6/11/2023 6/11/2023 12:00:00 AM 7/7/2023 7/7/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=4 4 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 3
5 Approved 2 US Dollar 1 2 2 US Dollar 1 Default Credit Card Statement Form 371 7/17/2023 3:47 pm 236990.40 CC5 5 Lizette Gonzalez 2133311 F 5 F 7/17/2023 3:54 pm Amex Platinum 9088 - June 2023 246908.87 Lizette Gonzalez 2133311 1033 41 val_29715241_3701406_674 0.00 9918.47 Spa World Corporation 1 6/2/2023 6/2/2023 12:00:00 AM 7/1/2023 7/1/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=5 5 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
6 Approved 2 US Dollar 1 6 6 US Dollar 1 Default Credit Card Statement Form 371 7/18/2023 11:33 am 4906.38 CC6 6 Lizette Gonzalez 2133311 F 6 F 7/18/2023 11:33 am Amex Gold 31003 - June 2023 2416.10 Lizette Gonzalez 2133311 1033 13 val_29739198_3701406_677 0.00 2490.28 Spa World Corporation 1 6/19/2023 6/19/2023 12:00:00 AM 7/15/2023 7/15/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=6 6 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
7 Approved 2 US Dollar 1 6 6 US Dollar 1 Default Credit Card Statement Form 371 8/14/2023 3:49 pm 8908.91 CC7 7 Lizette Gonzalez 2133311 F 7 F 8/14/2023 3:52 pm Amex Gold 1003 - July 2023 8224.31 Lizette Gonzalez 2133311 1033 53 val_30203049_3701406_106 2490.28 17133.22 Spa World Corporation 1 7/16/2023 7/16/2023 12:00:00 AM 8/13/2023 8/13/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=7 7 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
8 Approved 2 US Dollar 1 4 4 US Dollar 1 Default Credit Card Statement Form 371 8/14/2023 4:16 pm 1715.91 CC8 8 Lizette Gonzalez 2133311 F 8 F 8/14/2023 4:16 pm Gold Homemart 71009 July 2023 7133.73 Lizette Gonzalez 2133311 1033 2 val_30203783_3701406_402 18151.36 8849.64 Spa World Corporation 1 6/28/2023 6/28/2023 12:00:00 AM 7/19/2023 7/19/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=8 8 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
9 Approved 2 US Dollar 1 3 3 US Dollar 1 Default Credit Card Statement Form 371 8/14/2023 5:58 pm 16017.28 CC9 9 Lizette Gonzalez 2133311 F 9 F 8/14/2023 5:58 pm Amex Gold 1007- July 2023 13324.27 Lizette Gonzalez 2133311 1033 6 val_30207443_3701406_389 1986.83 2693.01 Spa World Corporation 1 7/1/2023 7/1/2023 12:00:00 AM 7/20/2023 7/20/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=9 9 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
10 Approved 2 US Dollar 1 2 2 US Dollar 1 Default Credit Card Statement Form 371 8/16/2023 5:45 pm 263879.10 CC10 10 Lizette Gonzalez 2133311 F 10 F 8/16/2023 5:49 pm Amex Platinum 04006 July 2023 247602.78 Lizette Gonzalez 2133311 1033 48 val_30255077_3701406_336 9918.47 16276.32 Spa World Corporation 1 7/2/2023 7/2/2023 12:00:00 AM 8/2/2023 8/2/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=10 10 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
11 Approved 2 US Dollar 1 5 5 US Dollar 1 Default Credit Card Statement Form 371 8/17/2023 9:57 am 62030.43 CC11 11 Lizette Gonzalez 2133311 F 11 F 8/17/2023 10:06 am Citi Bank 1152 - June 2023 53761.21 Lizette Gonzalez 2133311 1033 27 val_30267544_3701406_746 25148.83 8269.22 Spa World Corporation 1 7/5/2023 7/5/2023 12:00:00 AM 8/2/2023 8/2/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=11 11 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
12 Approved 2 US Dollar 1 2 2 US Dollar 1 Default Credit Card Statement Form 371 9/18/2023 11:50 am 263813.88 CC12 12 Lizette Gonzalez 2133311 F 12 F 9/18/2023 11:57 am Amex Platinum 04006 AUG 2023 286016.42 Lizette Gonzalez 2133311 1033 18 val_30793936_3701406_637 16276.32 22202.54 Spa World Corporation 1 8/2/2023 8/2/2023 12:00:00 AM 9/1/2023 9/1/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=12 12 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
13 Approved 2 US Dollar 1 4 4 US Dollar 1 Default Credit Card Statement Form 371 9/18/2023 12:09 pm 10405.99 CC13 13 Lizette Gonzalez 2133311 F 13 F 9/18/2023 12:21 pm Amex Gol Homemart - 71009 - AUG 2023 3711.23 Lizette Gonzalez 2133311 1033 5 val_30794900_3701406_716 8849.64 14117.22 Spa World Corporation 1 7/28/2023 7/28/2023 12:00:00 AM 8/29/2023 8/29/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=13 13 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
14 Approved 2 US Dollar 1 6 6 US Dollar 1 Default Credit Card Statement Form 371 9/18/2023 12:28 pm 32034.61 CC14 14 Lizette Gonzalez 2133311 F 14 F 9/18/2023 12:28 pm Amex Gold 1003 - AUG 2023 36656.02 Lizette Gonzalez 2133311 1033 33 val_30795144_3701406_891 17133.22 4621.41 Spa World Corporation 1 8/16/2023 8/16/2023 12:00:00 AM 9/14/2023 9/14/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=14 14 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
15 Approved 2 US Dollar 1 1 1 US Dollar 1 Default Credit Card Statement Form 371 9/18/2023 12:41 pm 15021.31 CC15 15 Lizette Gonzalez 2133311 F 15 F 9/18/2023 12:42 pm Amex Gold Homemart - 51009 - AUG 2023 33671.54 Lizette Gonzalez 2133311 1033 1 val_30795227_3701406_547 9439.83 18650.23 Spa World Corporation 1 8/12/2023 8/12/2023 12:00:00 AM 9/6/2023 9/6/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=15 15 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
16 Approved 2 US Dollar 1 5 5 US Dollar 1 Default Credit Card Statement Form 371 9/18/2023 1:26 pm 84577.99 CC16 16 Lizette Gonzalez 2133311 F 16 F 9/18/2023 1:30 pm Citi Master Card 1152 AUG 2023 80404.49 Lizette Gonzalez 2133311 1033 26 val_30795884_3701406_273 8269.22 4173.50 Spa World Corporation 1 8/2/2023 8/2/2023 12:00:00 AM 9/3/2023 9/3/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=16 16 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
17 Approved 2 US Dollar 1 3 3 US Dollar 1 Default Credit Card Statement Form 371 9/18/2023 1:44 pm 10639.48 CC17 17 Lizette Gonzalez 2133311 F 17 F 9/18/2023 1:45 pm Amex Gold 1007 AUG 2023 16886.09 Lizette Gonzalez 2133311 1033 2 val_30796334_3701406_764 2693.01 6246.61 Spa World Corporation 1 7/28/2023 7/28/2023 12:00:00 AM 8/15/2023 8/15/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=17 17 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
18 Approved 2 US Dollar 1 6 6 US Dollar 1 Default Credit Card Statement Form 371 9/20/2023 12:53 pm 44546.42 CC18 18 Lizette Gonzalez 2133311 F 18 F 9/20/2023 12:54 pm Amex 1003 August 2023 8.16.2 to 9.14.23 36656.02 Lizette Gonzalez 2133311 1033 33 val_30836449_3701406_859 4621.41 7890.40 Spa World Corporation 1 8/16/2023 8/16/2023 12:00:00 AM 9/14/2023 9/14/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=18 18 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
19 Approved 2 US Dollar 1 6 6 US Dollar 1 Default Credit Card Statement Form 371 9/20/2023 12:58 pm 21922.92 CC19 19 Lizette Gonzalez 2133311 F 19 F 9/20/2023 1:09 pm Amex Gold 1003 July 2023 from 7.15.23 to 8.16.23 36656.02 Lizette Gonzalez 2133311 1033 59 val_30836516_3701406_217 7890.40 14733.10 Spa World Corporation 1 7/16/2023 7/16/2023 12:00:00 AM 8/16/2023 8/16/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=19 19 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
20 Approved 2 US Dollar 1 2 2 US Dollar 1 Default Credit Card Statement Form 371 10/5/2023 9:04 am 203705.54 CC20 20 Lizette Gonzalez 2133311 F 20 F 10/5/2023 9:18 am Amex Platinum 04006 May 2023 216208.72 Lizette Gonzalez 2133311 1033 10 val_31089232_3701406_812 22202.54 12503.18 Spa World Corporation 1 5/3/2023 5/3/2023 12:00:00 AM 6/2/2023 6/2/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=20 20 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
21 Approved 2 US Dollar 1 2 2 US Dollar 1 Default Credit Card Statement Form 371 10/6/2023 8:45 am 232585.01 CC21 21 Lizette Gonzalez 2133311 F 21 F 10/6/2023 8:59 am Amex Platinum 04006 SEP 2 to Oct 2 2023 216750.63 Lizette Gonzalez 2133311 1033 18 val_31107024_3701406_103 12503.18 15834.38 Spa World Corporation 1 8/31/2023 8/31/2023 12:00:00 AM 10/1/2023 10/1/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=21 21 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
22 Approved 2 US Dollar 1 3 3 US Dollar 1 Default Credit Card Statement Form 371 10/6/2023 9:27 am 14126.93 CC22 22 Lizette Gonzalez 2133311 F 22 F 10/6/2023 9:27 am Amex Gold 1007 SEPT 2023 Period Aug 30 to Sep 28 2023 20212.50 Lizette Gonzalez 2133311 1033 4 val_31107706_3701406_789 6246.61 6085.57 Spa World Corporation 1 8/30/2023 8/30/2023 12:00:00 AM 9/20/2023 9/20/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=22 22 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
23 Approved 2 US Dollar 1 4 4 US Dollar 1 Default Credit Card Statement Form 371 10/6/2023 9:45 am 33899.21 CC23 23 Lizette Gonzalez 2133311 F 23 F 10/6/2023 9:48 am Amex Gol Homemart - 71009 - SEPT 2023 Aug 30 to Sep 28 2023 28050.64 Lizette Gonzalez 2133311 1033 4 val_31107909_3701406_590 14117.22 5848.57 Spa World Corporation 1 8/30/2023 8/30/2023 12:00:00 AM 9/28/2023 9/28/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=23 23 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
24 Approved 2 US Dollar 1 9 9 US Dollar 1 Default Credit Card Statement Form 371 10/6/2023 11:02 am 29543.19 CC24 24 Lizette Gonzalez 2133311 F 24 F 10/6/2023 11:02 am Amex Bussines Gold 42005 - 41015 Combaine 0155 SEP 2023 8.26.23 to 9.25.23 42862.77 Lizette Gonzalez 2133311 1033 5 val_31108938_3701406_170 0.00 13319.58 Spa World Corporation 1 8/26/2023 8/26/2023 12:00:00 AM 9/19/2023 9/19/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=24 24 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
25 Approved 2 US Dollar 1 5 5 US Dollar 1 Default Credit Card Statement Form 371 10/6/2023 12:05 pm 99581.21 CC25 25 Lizette Gonzalez 2133311 F 25 F 10/6/2023 12:41 pm Citi Master Card 1152 SEP 2023 61487.69 Lizette Gonzalez 2133311 1033 19 val_31111087_3701406_518 4173.50 38093.52 Spa World Corporation 1 9/3/2023 9/3/2023 12:00:00 AM 10/3/2023 10/3/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=25 25 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 5
26 Approved 2 US Dollar 1 6 6 US Dollar 1 Default Credit Card Statement Form 371 10/6/2023 12:50 pm 82194.43 CC26 26 Lizette Gonzalez 2133311 F 26 F 10/6/2023 12:50 pm Amex 1003 SEPT 2023 9.15.23 to 10.5.23 91481.97 Lizette Gonzalez 2133311 1033 23 val_31112217_3701406_421 14733.10 9287.54 Spa World Corporation 1 9/15/2023 9/15/2023 12:00:00 AM 10/5/2023 10/5/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=26 26 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
27 Approved 2 US Dollar 1 1 1 US Dollar 1 Default Credit Card Statement Form 371 10/6/2023 12:57 pm 36625.75 CC27 27 Lizette Gonzalez 2133311 F 27 F 10/6/2023 12:57 pm Amex 51009 Sept 2023 9.12.23 to 10.6.2023 46775.98 Lizette Gonzalez 2133311 1033 0 val_31112331_3701406_107 18650.23 10150.23 Spa World Corporation 1 9/15/2023 9/15/2023 12:00:00 AM 9/30/2023 9/30/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=27 27 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
28 Approved 2 US Dollar 1 5 5 US Dollar 1 Default Credit Card Statement Form 371 11/6/2023 3:34 pm 90408.77 CC28 28 Lizette Gonzalez 2133311 F 28 F 11/6/2023 3:55 pm Citi Bank 1152 - Oct 2 to Nov 2 2023 53505.09 Lizette Gonzalez 2133311 1033 15 val_31654828_3701406_325 38093.52 36903.68 Spa World Corporation 1 10/2/2023 10/2/2023 12:00:00 AM 11/2/2023 11/2/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=28 28 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
29 Approved 2 US Dollar 1 6 6 US Dollar 1 Default Credit Card Statement Form 371 11/7/2023 9:43 am 82194.43 CC29 29 Lizette Gonzalez 2133311 F 29 F 11/7/2023 9:44 am Amex Gold 1003 - Oct 5 to Nov 2 2023 107405.92 Lizette Gonzalez 2133311 1033 33 val_31673467_3701406_128 9287.54 25211.49 Spa World Corporation 1 10/5/2023 10/5/2023 12:00:00 AM 11/1/2023 11/1/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=29 29 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
30 Approved 2 US Dollar 1 3 3 US Dollar 1 Default Credit Card Statement Form 371 11/7/2023 10:05 am 15617.70 CC30 30 Lizette Gonzalez 2133311 F 30 F 11/7/2023 10:05 am Amex Gold 1007 September Sept 29 - Oct 29 2023 20911.85 Lizette Gonzalez 2133311 1033 7 val_31674324_3701406_558 6085.57 5294.15 Spa World Corporation 1 9/29/2023 9/29/2023 12:00:00 AM 10/21/2023 10/21/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=30 30 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
31 Approved 2 US Dollar 1 4 4 US Dollar 1 Default Credit Card Statement Form 371 11/7/2023 10:22 am CC31 31 Lizette Gonzalez 2133311 F 31 T 11/7/2023 10:22 am Amex Gold Homemart 71009 SETP Sept 29 - Oct 29 2023 Lizette Gonzalez 2133311 1033 5 val_31674975_3701406_909 5848.57 16074.69 Spa World Corporation 1 10/6/2023 10/6/2023 12:00:00 AM 10/29/2023 10/29/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=31 31 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry
32 Approved 2 US Dollar 1 4 4 US Dollar 1 Default Credit Card Statement Form 371 11/7/2023 10:41 am 28783.24 CC32 32 Lizette Gonzalez 2133311 F 32 F 11/7/2023 10:41 am Amex Gold Homemart 71009 SETP Sept 29 - Oct 29 2023 2482.43 Lizette Gonzalez 2133311 1033 9 val_31675143_3701406_340 16074.69 26300.81 Spa World Corporation 1 10/6/2023 10/6/2023 12:00:00 AM 10/29/2023 10/29/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=32 32 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
33 Approved 2 US Dollar 1 1 1 US Dollar 1 Default Credit Card Statement Form 371 11/7/2023 11:10 am 36625.75 CC33 33 Lizette Gonzalez 2133311 F 33 F 11/7/2023 11:11 am Amex Busimess Gold Card 51009 Oct 5 to Nov 11 2023Amex Busimess Gold Card 51009 Oct 5 to Nov 11 2023 28275.98 Lizette Gonzalez 2133311 1033 0 val_31676241_3701406_668 10150.23 8349.77 Spa World Corporation 1 10/5/2023 10/5/2023 12:00:00 AM 10/26/2023 10/26/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=33 33 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
34 Approved 2 US Dollar 1 2 2 US Dollar 1 Default Credit Card Statement Form 371 11/7/2023 12:42 pm 207517.65 CC34 34 Lizette Gonzalez 2133311 F 34 F 11/7/2023 1:12 pm Amex Platinum 04006 10.2 to 11.2 2023 169557.08 Lizette Gonzalez 2133311 1033 7 val_31678134_3701406_831 15834.38 37960.57 Spa World Corporation 1 10/2/2023 10/2/2023 12:00:00 AM 11/2/2023 11/2/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=34 34 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
35 Approved 2 US Dollar 1 6 6 US Dollar 1 Default Credit Card Statement Form 371 12/4/2023 2:21 pm 134991.01 CC35 35 Lizette Gonzalez 2133311 F 35 F 12/4/2023 2:34 pm Amex Gold 1003 - Nov 3 to Dec 1 2023 154323.10 Lizette Gonzalez 2133311 1033 43 val_32154754_3701406_518 25211.49 19332.09 Spa World Corporation 1 11/2/2023 11/2/2023 12:00:00 AM 12/1/2023 12/1/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=35 35 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
36 Approved 2 US Dollar 1 1 1 US Dollar 1 Default Credit Card Statement Form 371 12/4/2023 3:27 pm 36625.75 CC36 36 Lizette Gonzalez 2133311 F 36 F 12/4/2023 3:42 pm Amex Busimess Gold Card 51009 Nov 3 to Dec 1 2023 50854.10 Lizette Gonzalez 2133311 1033 2 val_32156459_3701406_705 8349.77 14228.35 Spa World Corporation 1 11/2/2023 11/2/2023 12:00:00 AM 11/27/2023 11/27/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=36 36 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
37 Approved 2 US Dollar 1 2 2 US Dollar 1 Default Credit Card Statement Form 371 12/5/2023 2:35 pm 200232.24 CC37 37 Lizette Gonzalez 2133311 F 37 F 12/5/2023 2:58 pm Amex Platinum 04006 Nov 3 to Dec 1 2023 207605.59 Lizette Gonzalez 2133311 1033 5 val_32180594_3701406_140 37960.57 7373.35 Spa World Corporation 1 11/2/2023 11/2/2023 12:00:00 AM 12/1/2023 12/1/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=37 37 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
38 Approved 2 US Dollar 1 5 5 US Dollar 1 Default Credit Card Statement Form 371 12/7/2023 10:10 am 87782.76 CC38 38 Lizette Gonzalez 2133311 F 38 F 12/7/2023 10:13 am Citi Bank 1152 - Nov 2 to Dec 4 2023 67469.94 Lizette Gonzalez 2133311 1033 7 val_32239921_3701406_395 36903.68 20312.82 Spa World Corporation 1 11/3/2023 11/3/2023 12:00:00 AM 12/2/2023 12/2/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=38 38 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
39 Approved 2 US Dollar 1 3 3 US Dollar 1 Default Credit Card Statement Form 371 12/7/2023 11:59 am 2955.87 CC39 39 Lizette Gonzalez 2133311 F 39 F 12/7/2023 11:59 am Amex Gold 1007 September Sept 30 - Oct 28 2023 20531.82 Lizette Gonzalez 2133311 1033 3 val_32242826_3701406_419 5294.15 23487.69 Spa World Corporation 1 10/30/2023 10/30/2023 12:00:00 AM 11/20/2023 11/20/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=39 39 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
40 Approved 2 US Dollar 1 4 4 US Dollar 1 Default Credit Card Statement Form 371 12/7/2023 12:23 pm 27922.76 CC40 40 Lizette Gonzalez 2133311 F 40 F 12/7/2023 12:25 pm Amex Gold Homemart 71009 Oct 30 - Noc 28 2023 13859.21 Lizette Gonzalez 2133311 1033 3 val_32244190_3701406_765 26300.81 14063.55 Spa World Corporation 1 10/29/2023 10/29/2023 12:00:00 AM 11/28/2023 11/28/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=40 40 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
41 Approved 2 US Dollar 1 3 3 US Dollar 1 Default Credit Card Statement Form 371 1/2/2024 12:51 pm 9500.11 CC41 41 Lizette Gonzalez 2133311 F 41 F 1/2/2024 12:52 pm Amex Gold 1007 September Nov 29 - Dec 29 2023 23760.80 Lizette Gonzalez 2133311 1033 5 val_33131662_3701406_275 23487.69 33260.91 Spa World Corporation 1 11/30/2023 11/30/2023 12:00:00 AM 12/19/2023 12/19/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=41 41 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
42 Approved 2 US Dollar 1 1 1 US Dollar 1 Default Credit Card Statement Form 371 1/3/2024 5:52 pm 36638.18 CC42 42 Lizette Gonzalez 2133311 F 42 F 1/3/2024 6:00 pm Amex Busimess Gold Card 51009 Dec 2 2023 to Jan 2 2024 50184.89 Lizette Gonzalez 2133311 1033 3 val_33199536_3701406_974 14228.35 13546.71 Spa World Corporation 1 12/1/2023 12/1/2023 12:00:00 AM 12/31/2023 12/31/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=42 42 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 3
43 Approved 2 US Dollar 1 2 2 US Dollar 1 Default Credit Card Statement Form 371 1/4/2024 11:07 am 186826.66 CC43 43 Lizette Gonzalez 2133311 F 43 F 1/4/2024 11:12 am Amex Platinum 04006 Dec 2 2023 to Jan 2 2024 206993.63 Lizette Gonzalez 2133311 1033 10 val_33232062_3701406_315 7373.35 20166.97 Spa World Corporation 1 12/1/2023 12/1/2023 12:00:00 AM 1/2/2024 1/2/2024 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=43 43 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
44 Approved 2 US Dollar 1 6 6 US Dollar 1 Default Credit Card Statement Form 371 1/4/2024 11:42 am 176028.79 CC44 44 Lizette Gonzalez 2133311 F 44 F 1/4/2024 11:43 am Amex Gold 1003 - Dec 2 2023 to Jan 2 2024 194030.87 Lizette Gonzalez 2133311 1033 40 val_33234824_3701406_928 19332.09 18002.08 Spa World Corporation 1 12/2/2023 12/2/2023 12:00:00 AM 1/2/2024 1/2/2024 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=44 44 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
45 Approved 2 US Dollar 1 4 4 US Dollar 1 Default Credit Card Statement Form 371 1/4/2024 12:19 pm 27922.76 CC45 45 Lizette Gonzalez 2133311 F 45 F 1/4/2024 12:22 pm Amex Gold Homemart 71009 Nov 29 - Dec 29 2023 10655.73 Lizette Gonzalez 2133311 1033 1 val_33235558_3701406_214 14063.55 17267.03 Spa World Corporation 1 11/29/2023 11/29/2023 12:00:00 AM 12/29/2023 12/29/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=45 45 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
46 Approved 2 US Dollar 1 5 5 US Dollar 1 Default Credit Card Statement Form 371 1/4/2024 2:11 pm 99285.12 CC46 46 Lizette Gonzalez 2133311 F 46 F 1/4/2024 2:13 pm Citi Bank 1152 - Dec 5 2023 to Jan 2 2024 60976.43 Lizette Gonzalez 2133311 1033 13 val_33237715_3701406_191 20312.82 38308.69 Spa World Corporation 1 12/4/2023 12/4/2023 12:00:00 AM 1/1/2024 1/1/2024 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=46 46 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
47 Approved 2 US Dollar 1 4 4 US Dollar 1 Default Credit Card Statement Form 371 1/4/2024 2:25 pm 30342.79 CC47 47 Lizette Gonzalez 2133311 F 47 F 1/4/2024 2:26 pm Amex Gol Homemart - 71009 10017.16 Lizette Gonzalez 2133311 1033 2 val_33237960_3701406_163 17267.03 20325.63 Spa World Corporation 1 11/30/2023 11/30/2023 12:00:00 AM 12/7/2023 12/7/2023 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=47 47 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
48 Approved 2 US Dollar 1 3 3 US Dollar 1 Default Credit Card Statement Form 371 2/7/2024 11:29 am 17109.02 CC48 48 Lizette Gonzalez 2133311 F 48 F 2/7/2024 11:30 am Amex Gold 1007 September Dec 30 2023 - Jan 29 2024 22036.28 Lizette Gonzalez 2133311 1033 4 val_34596872_3701406_388 33260.91 39145.30 Spa World Corporation 1 12/30/2023 12/30/2023 12:00:00 AM 1/20/2024 1/20/2024 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=48 48 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 1
49 Approved 2 US Dollar 1 2 2 US Dollar 1 Default Credit Card Statement Form 371 2/7/2024 1:19 pm CC49 49 Lizette Gonzalez 2133311 F 49 T 2/7/2024 1:19 pm Amex Platinum 04006 Jan 3 to Feb 2 2024 Lizette Gonzalez 2133311 1033 85 val_34600805_3701406_606 20166.97 849.06 Spa World Corporation 1 1/2/2024 1/2/2024 12:00:00 AM 2/2/2024 2/2/2024 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=49 49 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry
50 Approved 2 US Dollar 1 2 2 US Dollar 1 Default Credit Card Statement Form 371 2/7/2024 1:19 pm 218163.19 CC50 50 Lizette Gonzalez 2133311 F 50 F 2/7/2024 1:22 pm Amex Platinum 04006 Jan 3 to Feb 2 2024 221606.80 Lizette Gonzalez 2133311 1033 12 val_34600937_3701406_380 20166.97 3443.61 Spa World Corporation 1 1/2/2024 1/2/2024 12:00:00 AM 2/2/2024 2/2/2024 12:00:00 AM customrecord_ccr_statement rectype=1033&e=T&id=50 50 2133311 Credit Card Statement 4563 customrecordentry 1033 F custrecordentry 2
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