02/28/2026
07:31:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKHTAR, VAKAS 5A-AKHTARV 4 275.60 4266********3607 02593D 02/28/2026
CHAN, JOSHUA 5A-CHANJOS 4 107.59 4179********7821 092551 02/28/2026
FARUQI, SOHAIB 5A-FARUQIS 4 288.00 4426********3892 028663 02/28/2026
FILATOV, SVYATOSLAV 5A-FILATOVS 4 56.62 3711*******3000 184996 02/28/2026
GUPTA, KARTHIK 5A-GUPTAK 4 182.00 5185********3156 821016 02/28/2026
OCONNOR, MATTHEW 5A-4152153647 4 217.36 4147********7230 02628D 02/28/2026
ROSADO, JULIO 5A-ROSADOJ 4 288.00 6011********1706 02811R 02/28/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 56.62
1 MasterCard 182.00
4 Visa 888.55
1 Discover 288.00
0 Other 0.00
     
    1415.17