Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEREZ GOMEZ, MIGUEL |
7H-0384 |
1 |
104.00 |
5312********8721 |
184317 |
03/01/2025 |
| ARAB, ROHAN |
7H-0203 |
1 |
140.40 |
4351********4363 |
064436 |
03/01/2025 |
| Alkhaja, Abdulaziz |
7H-0455 |
1 |
104.00 |
4400********0516 |
05357B |
03/01/2025 |
| BESOSA, JUSTIN |
7H-0021 |
1 |
77.99 |
4147********6358 |
001807 |
03/01/2025 |
| DONALD, JEREMIAH |
7H-0001 |
1 |
2.00 |
4351********5151 |
064562 |
03/01/2025 |
| Ettinger, Craig |
7H-0479 |
1 |
104.00 |
4130********8096 |
064582 |
03/01/2025 |
| FERGUSON, ANDREW |
7H-0042 |
1 |
52.00 |
4833********3403 |
024105 |
03/01/2025 |
| Ho, Vincent |
7H-0419 |
1 |
100.00 |
5312********7161 |
134413 |
03/01/2025 |
| KHAN, ZAKIR |
7H-0394 |
1 |
110.50 |
4266********5510 |
04611B |
03/01/2025 |
| Lizarraga, Rafael |
7H-0358 |
1 |
140.40 |
4815********7221 |
184718 |
03/01/2025 |
| MOULTON, ADAM |
7H-A55 |
1 |
55.37 |
4400********5032 |
00596D |
03/01/2025 |
| OLVERA, JAVIER |
7H-0009 |
1 |
52.00 |
4608********3480 |
615663 |
03/01/2025 |
| PERSON, AARON |
7H-0034 |
1 |
67.60 |
4867********1438 |
074105 |
03/01/2025 |
| Perez, Eidan |
7H-0257 |
1 |
104.00 |
5524********8424 |
02312M |
03/01/2025 |
| Petitfrere, Wendy |
7H-0361 |
1 |
140.40 |
4427********9735 |
074105 |
03/01/2025 |
| SIMMONS, REESE |
7H-0025 |
1 |
85.00 |
4833********8191 |
084105 |
03/01/2025 |
| Trabold, Will |
7H-0410 |
1 |
104.00 |
4427********1612 |
094105 |
03/01/2025 |
| Troy, Lucas |
7H-0370 |
1 |
104.00 |
4388********7333 |
06002D |
03/01/2025 |
| VARGAS, JULIAN |
7H-0285 |
1 |
55.38 |
4347********9306 |
004205 |
03/01/2025 |
| WINGATE, DARRYL |
7H-0010 |
1 |
114.40 |
5122********9836 |
17827W |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
422.40 |
| 16 |
Visa |
1395.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1817.44 |