Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACKIN, CYRUS |
7H-0311 |
2 |
104.00 |
4121********5951 |
015073 |
03/15/2025 |
| Clark, Zavion |
7H-0305 |
2 |
140.40 |
4011********7207 |
003123 |
03/15/2025 |
| Gabbidon, Joshua |
7H-0354 |
2 |
140.40 |
5312********6336 |
180120 |
03/15/2025 |
| Genne, Gage |
7H-3013 |
2 |
55.38 |
4342********4855 |
015452 |
03/15/2025 |
| Imankulov, Altynbek |
7H-0210 |
2 |
104.00 |
5122********5016 |
64572Z |
03/15/2025 |
| LECHENE, JUSTIN |
7H-0481 |
2 |
140.40 |
5156********0753 |
07310Z |
03/15/2025 |
| MAGEE, LIAM |
7H-0243 |
2 |
71.99 |
4147********5586 |
07321D |
03/15/2025 |
| Rivera, Jose |
7H-0306 |
2 |
104.00 |
4217********4563 |
532419 |
03/15/2025 |
| Rivera, Luis |
7H-0204 |
2 |
55.38 |
4741********7702 |
007268 |
03/15/2025 |
| Rodriguez, Juan |
7H-0099 |
2 |
187.20 |
5312********9831 |
140424 |
03/15/2025 |
| Salas, Julio |
7H-0387 |
2 |
104.00 |
5348********6925 |
180123 |
03/15/2025 |
| Wright, Jerome |
7H-0385 |
2 |
104.00 |
4187********9608 |
184897 |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
676.00 |
| 7 |
Visa |
635.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1311.15 |