Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Aliakbarov, Fayzullokh |
7H-0266 |
1 |
183.26 |
3767*******1005 |
162046 |
09/01/2025 |
| Alkhaja, Abdulaziz |
7H-0455 |
1 |
104.00 |
4400********0516 |
06300B |
09/01/2025 |
| BESOSA, JUSTIN |
7H-0021 |
1 |
77.99 |
4147********6358 |
001359 |
09/01/2025 |
| DONALD, JEREMIAH |
7H-0001 |
1 |
2.00 |
4351********5151 |
020789 |
09/01/2025 |
| FELDER, DELVIN |
7H-0465 |
1 |
104.00 |
4000********6969 |
352708 |
09/01/2025 |
| FERGUSON, ANDREW |
7H-0042 |
1 |
52.00 |
4833********3403 |
233879 |
09/01/2025 |
| JENKINS, LAVONN |
7H-0083 |
1 |
60.00 |
4833********0529 |
608411 |
09/01/2025 |
| Lizarraga, Rafael |
7H-0358 |
1 |
140.40 |
4815********7221 |
141391 |
09/01/2025 |
| OLVERA, JAVIER |
7H-0009 |
1 |
52.00 |
4608********3480 |
694804 |
09/01/2025 |
| Petitfrere, Wendy |
7H-0361 |
1 |
140.40 |
4427********9735 |
849361 |
09/01/2025 |
| VARGAS, JULIAN |
7H-0285 |
1 |
55.38 |
4347********9306 |
206769 |
09/01/2025 |
| WINGATE, DARRYL |
7H-0010 |
1 |
114.40 |
5122********9836 |
66485Z |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
183.26 |
| 1 |
MasterCard |
114.40 |
| 10 |
Visa |
788.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1085.83 |