Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEREZ GOMEZ, MIGUEL |
7H-0384 |
1 |
104.00 |
5312********8721 |
145879 |
02/01/2025 |
| ARAB, ROHAN |
7H-0203 |
1 |
140.40 |
4351********4363 |
048412 |
02/01/2025 |
| BESOSA, JUSTIN |
7H-0021 |
1 |
77.99 |
4147********6358 |
001445 |
02/01/2025 |
| DONALD, JEREMIAH |
7H-0001 |
1 |
2.00 |
4351********5151 |
081312 |
02/01/2025 |
| Ettinger, Craig |
7H-0479 |
1 |
104.00 |
4130********8096 |
081347 |
02/01/2025 |
| FERGUSON, ANDREW |
7H-0042 |
1 |
52.00 |
4833********3403 |
035706 |
02/01/2025 |
| FERRER, FABIAN |
7H-0429 |
1 |
67.60 |
5230********0798 |
01744Z |
02/01/2025 |
| Ho, Vincent |
7H-0419 |
1 |
74.11 |
5312********7161 |
175078 |
02/01/2025 |
| KHAN, ZAKIR |
7H-0394 |
1 |
110.50 |
4266********5510 |
01763B |
02/01/2025 |
| KIM, JASON |
7H-1047 |
1 |
25.00 |
6011********7428 |
00160R |
02/01/2025 |
| Lizarraga, Rafael |
7H-0358 |
1 |
140.40 |
4815********7221 |
135671 |
02/01/2025 |
| MOULTON, ADAM |
7H-A55 |
1 |
55.37 |
4400********5032 |
04414D |
02/01/2025 |
| NORMAN, JASON |
7H-0100 |
1 |
67.60 |
3743*******5884 |
758001 |
02/01/2025 |
| OLVERA, JAVIER |
7H-0009 |
1 |
52.00 |
4608********3480 |
672863 |
02/01/2025 |
| PERSON, AARON |
7H-0034 |
1 |
67.60 |
4867********1438 |
095706 |
02/01/2025 |
| Perez, Eidan |
7H-0257 |
1 |
104.00 |
5524********8424 |
00933M |
02/01/2025 |
| Petitfrere, Wendy |
7H-0361 |
1 |
140.40 |
4427********9735 |
095706 |
02/01/2025 |
| RIVERA TRINIDAD, EDMUNDO |
7H-0366 |
1 |
234.00 |
5424********9001 |
047086 |
02/01/2025 |
| SIMMONS, REESE |
7H-0025 |
1 |
85.00 |
4833********8191 |
015706 |
02/01/2025 |
| Trabold, Will |
7H-0410 |
1 |
104.00 |
4427********1612 |
025706 |
02/01/2025 |
| Troy, Lucas |
7H-0370 |
1 |
104.00 |
4388********7333 |
01971D |
02/01/2025 |
| VARGAS, JULIAN |
7H-0285 |
1 |
55.38 |
4347********9306 |
025706 |
02/01/2025 |
| Vargas, Christian |
7H-0158 |
1 |
104.00 |
4355********6199 |
101059 |
02/01/2025 |
| WINGATE, DARRYL |
7H-0010 |
1 |
114.40 |
5122********9836 |
25799W |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.60 |
| 6 |
MasterCard |
698.11 |
| 16 |
Visa |
1395.04 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2185.75 |