Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Cerda, Mathew |
7H-0087 |
1 |
104.00 |
4427********6970 |
553227 |
12/01/2025 |
| Erby, Jeremy |
7H-0362 |
1 |
140.40 |
4833********6823 |
654559 |
12/01/2025 |
| FELDER, DELVIN |
7H-0465 |
1 |
104.00 |
4000********6969 |
491501 |
12/01/2025 |
| Francis, Korrin |
7H-0417 |
1 |
187.20 |
5178********4084 |
05614P |
12/01/2025 |
| IMANKULOV, ALTYNBEK |
7H-0210 |
1 |
104.00 |
5312********0653 |
164458 |
12/01/2025 |
| JENKINS, LAVONN |
7H-0083 |
1 |
60.00 |
4833********0529 |
415126 |
12/01/2025 |
| Martinez, Isaias |
7H-0504 |
1 |
221.20 |
5312********8011 |
134858 |
12/01/2025 |
| Meza Luna, Reinaldo |
7H-0424 |
1 |
140.40 |
4833********6573 |
985554 |
12/01/2025 |
| Morales, Eli |
7H-0284 |
1 |
104.00 |
4833********8207 |
173903 |
12/01/2025 |
| OLVERA, JAVIER |
7H-0009 |
1 |
52.00 |
4608********3480 |
652393 |
12/01/2025 |
| Petitfrere, Wendy |
7H-0361 |
1 |
140.40 |
4427********9735 |
287818 |
12/01/2025 |
| Ramos, Andrea |
7H-0321 |
1 |
104.00 |
5143********7939 |
2MIRG5 |
12/01/2025 |
| Sanchez, Matt |
7H-0232 |
1 |
104.00 |
3726*******3005 |
180153 |
12/01/2025 |
| WINGATE, DARRYL |
7H-0010 |
1 |
114.40 |
5122********9836 |
36494Z |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.00 |
| 5 |
MasterCard |
730.80 |
| 8 |
Visa |
845.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1680.00 |