Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONALD, JEREMIAH |
7H-0001 |
1 |
2.00 |
4351********5151 |
058039 |
11/01/2025 |
| Erby, Jeremy |
7H-0362 |
1 |
280.80 |
4833********6823 |
586549 |
11/01/2025 |
| FELDER, DELVIN |
7H-0465 |
1 |
104.00 |
4000********6969 |
692926 |
11/01/2025 |
| Francis, Korrin |
7H-0417 |
1 |
187.20 |
5178********4084 |
08769P |
11/01/2025 |
| IMANKULOV, ALTYNBEK |
7H-0210 |
1 |
104.00 |
5312********0653 |
142599 |
11/01/2025 |
| JENKINS, LAVONN |
7H-0083 |
1 |
60.00 |
4833********0529 |
563071 |
11/01/2025 |
| Lizarraga, Rafael |
7H-0358 |
1 |
140.40 |
4815********7221 |
123607 |
11/01/2025 |
| Mercado, Steven |
7H-0181 |
1 |
140.40 |
4482********9966 |
053001 |
11/01/2025 |
| Morales, Eli |
7H-0284 |
1 |
104.00 |
4833********8207 |
258771 |
11/01/2025 |
| OLVERA, JAVIER |
7H-0009 |
1 |
52.00 |
4608********3480 |
600266 |
11/01/2025 |
| Petitfrere, Wendy |
7H-0361 |
1 |
140.40 |
4427********9735 |
958866 |
11/01/2025 |
| Ramos, Andrea |
7H-0321 |
1 |
104.00 |
5143********7939 |
2IDMZ0 |
11/01/2025 |
| Sanchez, Matt |
7H-0232 |
1 |
104.00 |
3726*******3005 |
113902 |
11/01/2025 |
| VARGAS, JULIAN |
7H-0285 |
1 |
55.38 |
4347********9306 |
669060 |
11/01/2025 |
| WINGATE, DARRYL |
7H-0010 |
1 |
114.40 |
5122********9836 |
55889Z |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.00 |
| 4 |
MasterCard |
509.60 |
| 10 |
Visa |
1079.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1692.98 |