Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACKIN, CYRUS |
7H-0311 |
2 |
104.00 |
4121********5951 |
015502 |
01/15/2025 |
| Genne, Gage |
7H-3013 |
2 |
55.38 |
4342********4855 |
082694 |
01/15/2025 |
| LECHENE, JUSTIN |
7H-0481 |
2 |
140.40 |
5156********0753 |
06706Z |
01/15/2025 |
| MAGEE, LIAM |
7H-0243 |
2 |
71.99 |
4147********5586 |
06684D |
01/15/2025 |
| RIVERA, JAHDIEL |
7H-0040 |
2 |
70.00 |
4400********6539 |
00367C |
01/15/2025 |
| Rivera, Luis |
7H-0204 |
2 |
55.38 |
4741********7702 |
052044 |
01/15/2025 |
| Wright, Jerome |
7H-0385 |
2 |
104.00 |
4187********9608 |
001371 |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
140.40 |
| 6 |
Visa |
460.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.15 |