Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Cerda, Mathew |
7H-0087 |
1 |
104.00 |
4427********6970 |
477056 |
10/01/2025 |
| DONALD, JEREMIAH |
7H-0001 |
1 |
2.00 |
4351********5151 |
005737 |
10/01/2025 |
| FELDER, DELVIN |
7H-0465 |
1 |
104.00 |
4000********6969 |
844817 |
10/01/2025 |
| Francis, Korrin |
7H-0417 |
1 |
187.20 |
5178********4084 |
08777P |
10/01/2025 |
| Hicks, Isaiah |
7H-0189 |
1 |
104.00 |
4867********5712 |
411266 |
10/01/2025 |
| Irvine, Isaac |
7H-0456 |
1 |
104.00 |
4060********0871 |
08789D |
10/01/2025 |
| JENKINS, LAVONN |
7H-0083 |
1 |
60.00 |
4833********0529 |
774231 |
10/01/2025 |
| Lizarraga, Rafael |
7H-0358 |
1 |
140.40 |
4815********7221 |
134005 |
10/01/2025 |
| OLVERA, JAVIER |
7H-0009 |
1 |
52.00 |
4608********3480 |
600222 |
10/01/2025 |
| Petitfrere, Wendy |
7H-0361 |
1 |
140.40 |
4427********9735 |
246430 |
10/01/2025 |
| Ramos, Andrea |
7H-0321 |
1 |
104.00 |
5143********7939 |
2HQNN1 |
10/01/2025 |
| Rodriguez, Saul |
7H-0271 |
1 |
140.40 |
4217********7529 |
010390 |
10/01/2025 |
| Sanchez, Matt |
7H-0232 |
1 |
104.00 |
3726*******3005 |
147472 |
10/01/2025 |
| VARGAS, JULIAN |
7H-0285 |
1 |
55.38 |
4347********9306 |
547806 |
10/01/2025 |
| WINGATE, DARRYL |
7H-0010 |
1 |
114.40 |
5122********9836 |
80355Z |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.00 |
| 3 |
MasterCard |
405.60 |
| 11 |
Visa |
1006.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1516.18 |