Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAB, ROHAN |
7H-0203 |
1 |
140.40 |
4351********4363 |
007672 |
06/01/2025 |
| Aliakbarov, Fayzullokh |
7H-0266 |
1 |
393.75 |
3767*******1005 |
148166 |
06/01/2025 |
| Alkhaja, Abdulaziz |
7H-0455 |
1 |
104.00 |
4400********0516 |
02977B |
06/01/2025 |
| BESOSA, JUSTIN |
7H-0021 |
1 |
77.99 |
4147********6358 |
001282 |
06/01/2025 |
| FELDER, DELVIN |
7H-0465 |
1 |
104.00 |
4000********6969 |
525982 |
06/01/2025 |
| FERGUSON, ANDREW |
7H-0042 |
1 |
52.00 |
4833********3403 |
045406 |
06/01/2025 |
| JENKINS, LAVONN |
7H-0083 |
1 |
60.00 |
4833********0529 |
065406 |
06/01/2025 |
| KIM, JASON |
7H-1047 |
1 |
100.00 |
6011********7428 |
00122R |
06/01/2025 |
| Lizarraga, Rafael |
7H-0358 |
1 |
140.40 |
4815********7221 |
195549 |
06/01/2025 |
| MOULTON, ADAM |
7H-A55 |
1 |
55.37 |
4400********5032 |
05997D |
06/01/2025 |
| NORMAN, JASON |
7H-0257 |
1 |
135.20 |
3743*******5884 |
389001 |
06/01/2025 |
| OLVERA, JAVIER |
7H-0009 |
1 |
52.00 |
4608********3480 |
643872 |
06/01/2025 |
| PERSON, AARON |
7H-0034 |
1 |
67.60 |
4867********1438 |
095406 |
06/01/2025 |
| Petitfrere, Wendy |
7H-0361 |
1 |
140.40 |
4427********9735 |
095406 |
06/01/2025 |
| Pluviose, Salomon |
7H-0323 |
1 |
208.00 |
5253********8389 |
99447Z |
06/01/2025 |
| SIMMONS, REESE |
7H-0025 |
1 |
85.00 |
4833********8191 |
015406 |
06/01/2025 |
| VARGAS, JULIAN |
7H-0285 |
1 |
55.38 |
4347********9306 |
025406 |
06/01/2025 |
| WINGATE, DARRYL |
7H-0010 |
1 |
114.40 |
5122********9836 |
76623Z |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
528.95 |
| 2 |
MasterCard |
322.40 |
| 13 |
Visa |
1134.54 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2085.89 |