Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GENNE, GAGE |
7H-3013 |
2 |
52.00 |
4342********4855 |
033565 |
09/15/2025 |
| LECHENE, JUSTIN |
7H-0481 |
2 |
140.40 |
5156********0753 |
07004Z |
09/15/2025 |
| MAGEE, LIAM |
7H-0243 |
2 |
71.99 |
4147********5586 |
07036D |
09/15/2025 |
| Rivera, Daniel |
7H-0466 |
2 |
104.00 |
5312********6949 |
120696 |
09/15/2025 |
| Thomas, Joshua |
7H-0128 |
2 |
104.00 |
4482********3119 |
060902 |
09/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
244.40 |
| 3 |
Visa |
227.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.39 |