Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bautista, Dylan |
7H-0336 |
2 |
104.00 |
4400********8904 |
08782D |
11/15/2025 |
| Blackburn, Jalen |
7H-0076 |
2 |
140.40 |
4060********0137 |
891467 |
11/15/2025 |
| Deleon, Reyalexis |
7H-0160 |
2 |
104.00 |
4147********3919 |
08008D |
11/15/2025 |
| Florez, Sophia |
7H-0489 |
2 |
104.00 |
4105********5770 |
015187 |
11/15/2025 |
| GENNE, GAGE |
7H-3013 |
2 |
52.00 |
4342********4855 |
022133 |
11/15/2025 |
| LECHENE, JUSTIN |
7H-0481 |
2 |
140.40 |
5156********0753 |
08069Z |
11/15/2025 |
| Laforet, Clifford |
7H-0151 |
2 |
140.40 |
4031********7188 |
150157 |
11/15/2025 |
| Le, Simon |
7H-0077 |
2 |
104.00 |
4266********1252 |
08071D |
11/15/2025 |
| Lucky, Lucky |
7H-0363 |
2 |
140.40 |
4400********9378 |
02319C |
11/15/2025 |
| MAGEE, LIAM |
7H-0243 |
2 |
71.99 |
4147********5586 |
08086D |
11/15/2025 |
| Nguyen, John |
7H-0183 |
2 |
104.00 |
4266********6696 |
08098D |
11/15/2025 |
| PIERRE, KHALIL |
7H-0333 |
2 |
208.00 |
6011********6578 |
01528R |
11/15/2025 |
| Ramirez, Christian |
7H-0067 |
2 |
104.00 |
4833********9918 |
107331 |
11/15/2025 |
| Rolo, Brandon |
7H-0488 |
2 |
104.00 |
6011********0660 |
01581R |
11/15/2025 |
| Usma, Dylan |
7H-0493 |
2 |
104.00 |
5156********3434 |
08155Z |
11/15/2025 |
| Watson, Bash |
7H-0004 |
2 |
104.00 |
3786*******2001 |
158116 |
11/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.00 |
| 2 |
MasterCard |
244.40 |
| 11 |
Visa |
1169.19 |
| 2 |
Discover |
312.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1829.59 |