04/01/2025
05:38:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAB, ROHAN 7H-0203 1 140.40 4351********4363 053483 04/01/2025
Alkhaja, Abdulaziz 7H-0455 1 104.00 4400********0516 04811B 04/01/2025
BESOSA, JUSTIN 7H-0021 1 77.99 4147********6358 001134 04/01/2025
DONALD, JEREMIAH 7H-0001 1 2.00 4351********5151 080006 04/01/2025
Ettinger, Craig 7H-0479 1 104.00 4130********8096 064681 04/01/2025
FELDER, DELVIN 7H-0465 1 104.00 4000********6969 671789 04/01/2025
FERGUSON, ANDREW 7H-0042 1 52.00 4833********3403 081505 04/01/2025
JENKINS, LAVONN 7H-0083 1 55.17 4833********0529 081505 04/01/2025
KHAN, ZAKIR 7H-0394 1 110.50 4266********5510 06783B 04/01/2025
KIM, JASON 7H-1047 1 100.00 6011********7428 00189R 04/01/2025
Lizarraga, Rafael 7H-0358 1 140.40 4815********7221 101168 04/01/2025
MOULTON, ADAM 7H-A55 1 55.37 4400********5032 02953D 04/01/2025
NORMAN, JASON 7H-0100 1 67.60 3743*******5884 799001 04/01/2025
OLVERA, JAVIER 7H-0009 1 52.00 4608********3480 660237 04/01/2025
PERSON, AARON 7H-0034 1 67.60 4867********1438 021605 04/01/2025
Perez, Eidan 7H-0257 1 104.00 5524********8424 01064M 04/01/2025
Petitfrere, Wendy 7H-0361 1 140.40 4427********9735 031605 04/01/2025
SIMMONS, REESE 7H-0025 1 85.00 4833********8191 031605 04/01/2025
Troy, Lucas 7H-0370 1 104.00 4388********7333 08138D 04/01/2025
VARGAS, JULIAN 7H-0285 1 55.38 4347********9306 051605 04/01/2025
WINGATE, DARRYL 7H-0010 1 114.40 5122********9836 70689W 04/01/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 67.60
2 MasterCard 218.40
17 Visa 1450.21
1 Discover 100.00
0 Other 0.00
     
    1836.21