Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAB, ROHAN |
7H-0203 |
1 |
140.40 |
4351********4363 |
018652 |
08/01/2025 |
| Alkhaja, Abdulaziz |
7H-0455 |
1 |
104.00 |
4400********0516 |
06013B |
08/01/2025 |
| BESOSA, JUSTIN |
7H-0021 |
1 |
77.99 |
4147********6358 |
001537 |
08/01/2025 |
| DONALD, JEREMIAH |
7H-0001 |
1 |
2.00 |
4351********5151 |
078710 |
08/01/2025 |
| FELDER, DELVIN |
7H-0465 |
1 |
104.00 |
4000********6969 |
636643 |
08/01/2025 |
| FERGUSON, ANDREW |
7H-0042 |
1 |
52.00 |
4833********3403 |
034705 |
08/01/2025 |
| Francis, Korrin |
7H-0417 |
1 |
187.20 |
5178********4084 |
01737P |
08/01/2025 |
| Irvine, Isaac |
7H-0456 |
1 |
104.00 |
4060********0871 |
01769D |
08/01/2025 |
| JENKINS, LAVONN |
7H-0083 |
1 |
60.00 |
4833********0529 |
064705 |
08/01/2025 |
| Lizarraga, Rafael |
7H-0358 |
1 |
140.40 |
4815********7221 |
154770 |
08/01/2025 |
| MOULTON, ADAM |
7H-0233 |
1 |
55.37 |
4400********5032 |
06845D |
08/01/2025 |
| NORMAN, JASON |
7H-0257 |
1 |
67.60 |
3743*******5884 |
208001 |
08/01/2025 |
| OLVERA, JAVIER |
7H-0009 |
1 |
52.00 |
4608********3480 |
672864 |
08/01/2025 |
| PERSON, AARON |
7H-0034 |
1 |
67.60 |
4867********1438 |
094705 |
08/01/2025 |
| Petitfrere, Wendy |
7H-0361 |
1 |
140.40 |
4427********9735 |
004705 |
08/01/2025 |
| SIMMONS, REESE |
7H-0025 |
1 |
85.00 |
4833********8191 |
014705 |
08/01/2025 |
| VARGAS, JULIAN |
7H-0285 |
1 |
55.38 |
4347********9306 |
034705 |
08/01/2025 |
| Van, Cameron |
7H-0197 |
1 |
104.00 |
5589********7566 |
06397J |
08/01/2025 |
| WINGATE, DARRYL |
7H-0010 |
1 |
114.40 |
5122********9836 |
68671Z |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.60 |
| 3 |
MasterCard |
405.60 |
| 15 |
Visa |
1240.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1713.74 |