06/15/2025
07:30:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRACKIN, CYRUS 7H-0311 2 104.00 4121********5951 015008 06/15/2025
Clark, Zavion 7H-0305 2 140.40 4011********7207 024286 06/15/2025
Genne, Gage 7H-3013 2 55.38 4342********4855 087718 06/15/2025
LECHENE, JUSTIN 7H-0481 2 140.40 5156********0753 06095Z 06/15/2025
MAGEE, LIAM 7H-0243 2 71.99 4147********5586 06103D 06/15/2025
Makhmudov, Ismoiljon 7H-0200 2 234.00 4147********3295 06115D 06/15/2025
Rodriguez, Juan 7H-0099 2 187.20 5312********9831 173528 06/15/2025
Thomas, Joshua 7H-0128 2 104.00 4482********3119 063207 06/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 327.60
6 Visa 709.77
0 Discover 0.00
0 Other 0.00
     
    1037.37