Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAB, ROHAN |
7H-0203 |
1 |
140.40 |
4351********4363 |
085229 |
05/01/2025 |
| Alkhaja, Abdulaziz |
7H-0455 |
1 |
104.00 |
4400********0516 |
03732B |
05/01/2025 |
| BESOSA, JUSTIN |
7H-0021 |
1 |
77.99 |
4147********6358 |
001003 |
05/01/2025 |
| DONALD, JEREMIAH |
7H-0001 |
1 |
2.00 |
4351********5151 |
085832 |
05/01/2025 |
| FELDER, DELVIN |
7H-0465 |
1 |
104.00 |
4000********6969 |
483167 |
05/01/2025 |
| FERGUSON, ANDREW |
7H-0042 |
1 |
52.00 |
4833********3403 |
034406 |
05/01/2025 |
| JENKINS, LAVONN |
7H-0083 |
1 |
60.00 |
4833********0529 |
054406 |
05/01/2025 |
| KIM, JASON |
7H-1047 |
1 |
100.00 |
6011********7428 |
00179R |
05/01/2025 |
| Lizarraga, Rafael |
7H-0358 |
1 |
140.40 |
4815********7221 |
124741 |
05/01/2025 |
| MOULTON, ADAM |
7H-A55 |
1 |
55.37 |
4400********5032 |
08568D |
05/01/2025 |
| OLVERA, JAVIER |
7H-0009 |
1 |
52.00 |
4608********3480 |
645797 |
05/01/2025 |
| PERSON, AARON |
7H-0034 |
1 |
67.60 |
4867********1438 |
084406 |
05/01/2025 |
| Pearson, Clarence |
7H-0471 |
1 |
140.40 |
4309********9802 |
054459 |
05/01/2025 |
| Perez, Eidan |
7H-0257 |
1 |
104.00 |
5524********8424 |
06846M |
05/01/2025 |
| Petitfrere, Wendy |
7H-0361 |
1 |
140.40 |
4427********9735 |
004506 |
05/01/2025 |
| Pluviose, Salomon |
7H-0323 |
1 |
208.00 |
5253********8389 |
18608Z |
05/01/2025 |
| SIMMONS, REESE |
7H-0025 |
1 |
85.00 |
4833********8191 |
004506 |
05/01/2025 |
| Troy, Lucas |
7H-0370 |
1 |
104.00 |
4388********7333 |
05067D |
05/01/2025 |
| VARGAS, JULIAN |
7H-0285 |
1 |
55.38 |
4347********9306 |
024506 |
05/01/2025 |
| WINGATE, DARRYL |
7H-0010 |
1 |
114.40 |
5122********9836 |
87065Z |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
426.40 |
| 16 |
Visa |
1380.94 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1907.34 |