Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERES, ALEXANDER |
7H-992 |
1 |
100.00 |
4465********2673 |
001386 |
01/01/2026 |
| Collado, John |
7H-0224 |
1 |
140.40 |
4847********8209 |
04822G |
01/01/2026 |
| DONALD, JEREMIAH |
7H-0001 |
1 |
2.00 |
4351********5151 |
023015 |
01/01/2026 |
| Erby, Jeremy |
7H-0362 |
1 |
140.40 |
4833********6823 |
196768 |
01/01/2026 |
| FELDER, DELVIN |
7H-0465 |
1 |
104.00 |
4000********6969 |
740869 |
01/01/2026 |
| Hicks, Isaiah |
7H-0189 |
1 |
104.00 |
4867********5712 |
607570 |
01/01/2026 |
| IMANKULOV, ALTYNBEK |
7H-0210 |
1 |
104.00 |
5312********0653 |
162188 |
01/01/2026 |
| JENKINS, LAVONN |
7H-0083 |
1 |
60.00 |
4833********0529 |
687901 |
01/01/2026 |
| LOPEZ, MARTIN |
7H-0213 |
1 |
104.00 |
5312********5654 |
152282 |
01/01/2026 |
| Meza Luna, Reinaldo |
7H-0424 |
1 |
140.40 |
4833********6573 |
642482 |
01/01/2026 |
| Morales, Eli |
7H-0284 |
1 |
104.00 |
4833********8207 |
177344 |
01/01/2026 |
| OLVERA, JAVIER |
7H-0009 |
1 |
52.00 |
4608********3480 |
683346 |
01/01/2026 |
| Paras, Arianna |
7H-0080 |
1 |
234.00 |
4737********1231 |
088035 |
01/01/2026 |
| Perceval, Michael |
7H-0130 |
1 |
140.40 |
5430********8800 |
00135Z |
01/01/2026 |
| Petitfrere, Wendy |
7H-0361 |
1 |
140.40 |
4427********9735 |
622589 |
01/01/2026 |
| Ramos, Andrea |
7H-0321 |
1 |
104.00 |
5143********7939 |
2LG5B8 |
01/01/2026 |
| Sanchez, Matt |
7H-0232 |
1 |
104.00 |
3726*******3005 |
113096 |
01/01/2026 |
| Tesfaye, Bruk |
7H-0144 |
1 |
140.40 |
4266********2391 |
05154D |
01/01/2026 |
| WINGATE, DARRYL |
7H-0010 |
1 |
114.40 |
5122********9836 |
15375Z |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.00 |
| 5 |
MasterCard |
566.80 |
| 13 |
Visa |
1462.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2132.80 |