Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACKIN, CYRUS |
7H-0311 |
2 |
104.00 |
4121********5951 |
015034 |
02/15/2025 |
| Clark, Zavion |
7H-0305 |
2 |
140.40 |
4011********7207 |
001590 |
02/15/2025 |
| Gabbidon, Joshua |
7H-0354 |
2 |
140.40 |
5312********6336 |
100133 |
02/15/2025 |
| Genne, Gage |
7H-3013 |
2 |
55.38 |
4342********4855 |
060580 |
02/15/2025 |
| Imankulov, Altynbek |
7H-0210 |
2 |
52.00 |
5122********5016 |
42425Z |
02/15/2025 |
| LECHENE, JUSTIN |
7H-0481 |
2 |
140.40 |
5156********0753 |
09438Z |
02/15/2025 |
| MAGEE, LIAM |
7H-0243 |
2 |
71.99 |
4147********5586 |
09447D |
02/15/2025 |
| RIVERA, JAHDIEL |
7H-0040 |
2 |
70.00 |
4400********6539 |
09538C |
02/15/2025 |
| Rivera, Jose |
7H-0306 |
2 |
104.00 |
4217********4563 |
881051 |
02/15/2025 |
| Rivera, Luis |
7H-0204 |
2 |
55.38 |
4741********7702 |
047300 |
02/15/2025 |
| Rodriguez, Juan |
7H-0099 |
2 |
187.20 |
5312********9831 |
120636 |
02/15/2025 |
| VAZQUEZ, HUGO |
7H-0166 |
2 |
624.00 |
4355********0435 |
118112 |
02/15/2025 |
| Wright, Jerome |
7H-0385 |
2 |
104.00 |
4187********9608 |
983900 |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
520.00 |
| 9 |
Visa |
1329.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1849.15 |