Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bautista, Dylan |
7H-0336 |
2 |
104.00 |
4400********8904 |
02761D |
10/15/2025 |
| Deleon, Reyalexis |
7H-0160 |
2 |
104.00 |
4147********3919 |
01108D |
10/15/2025 |
| Florez, Sophia |
7H-0489 |
2 |
104.00 |
4105********5770 |
015679 |
10/15/2025 |
| GENNE, GAGE |
7H-3013 |
2 |
52.00 |
4342********4855 |
021425 |
10/15/2025 |
| LECHENE, JUSTIN |
7H-0481 |
2 |
140.40 |
5156********0753 |
01136Z |
10/15/2025 |
| Le, Simon |
7H-0077 |
2 |
104.00 |
4266********1252 |
01170D |
10/15/2025 |
| Lucky, Lucky |
7H-0363 |
2 |
140.40 |
4400********9378 |
02226C |
10/15/2025 |
| MAGEE, LIAM |
7H-0243 |
2 |
71.99 |
4147********5586 |
01184D |
10/15/2025 |
| Nguyen, John |
7H-0183 |
2 |
104.00 |
4266********6696 |
01218D |
10/15/2025 |
| Ramirez, Christian |
7H-0067 |
2 |
104.00 |
4833********9918 |
390832 |
10/15/2025 |
| Rolo, Brandon |
7H-0488 |
2 |
104.00 |
6011********0660 |
01533R |
10/15/2025 |
| Thomas, Joshua |
7H-0128 |
2 |
104.00 |
4482********3119 |
051709 |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
140.40 |
| 10 |
Visa |
992.39 |
| 1 |
Discover |
104.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1236.79 |