Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Asef, Abraham |
7H-0129 |
2 |
233.00 |
3715*******6014 |
169903 |
12/15/2025 |
| Bautista, Dylan |
7H-0336 |
2 |
104.00 |
4400********8904 |
07483D |
12/15/2025 |
| Blackburn, Jalen |
7H-0076 |
2 |
140.40 |
4060********0137 |
162445 |
12/15/2025 |
| Deleon, Reyalexis |
7H-0160 |
2 |
104.00 |
4147********3919 |
00606D |
12/15/2025 |
| Florez, Sophia |
7H-0489 |
2 |
104.00 |
4105********5770 |
015559 |
12/15/2025 |
| GENNE, GAGE |
7H-3013 |
2 |
52.00 |
4342********4855 |
085856 |
12/15/2025 |
| LECHENE, JUSTIN |
7H-0481 |
2 |
140.40 |
5156********0753 |
00650Z |
12/15/2025 |
| Laforet, Clifford |
7H-0151 |
2 |
140.40 |
4031********7188 |
613446 |
12/15/2025 |
| Le, Simon |
7H-0077 |
2 |
104.00 |
4266********1252 |
00653D |
12/15/2025 |
| Lucky, Lucky |
7H-0363 |
2 |
140.40 |
4400********9378 |
00249C |
12/15/2025 |
| MAGEE, LIAM |
7H-0243 |
2 |
71.99 |
4147********5586 |
00667D |
12/15/2025 |
| Nguyen, John |
7H-0183 |
2 |
104.00 |
4266********6696 |
00667D |
12/15/2025 |
| Olivencia, Angelli |
7H-0426 |
2 |
140.40 |
4411********7040 |
745787 |
12/15/2025 |
| PIERRE, KHALIL |
7H-0333 |
2 |
208.00 |
6011********6578 |
01555R |
12/15/2025 |
| Rolo, Brandon |
7H-0488 |
2 |
104.00 |
6011********0660 |
01536R |
12/15/2025 |
| Thomas, Joshua |
7H-0128 |
2 |
104.00 |
4482********3119 |
060357 |
12/15/2025 |
| Usma, Dylan |
7H-0493 |
2 |
104.00 |
5156********3434 |
00728Z |
12/15/2025 |
| Watson, Bash |
7H-0004 |
2 |
104.61 |
3786*******2001 |
151931 |
12/15/2025 |
| Winkler, Donavan |
7H-0365 |
2 |
104.00 |
3411*******1007 |
182039 |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
441.61 |
| 2 |
MasterCard |
244.40 |
| 12 |
Visa |
1309.59 |
| 2 |
Discover |
312.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2307.60 |