Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERES, ALEXANDER |
7H-992 |
1 |
100.00 |
4465********2673 |
001785 |
02/01/2026 |
| FELDER, DELVIN |
7H-0465 |
1 |
104.00 |
4000********6969 |
070205 |
02/01/2026 |
| Gomulka, Christopher |
7H-0357 |
1 |
208.00 |
5524********2403 |
05575S |
02/01/2026 |
| IMANKULOV, ALTYNBEK |
7H-0210 |
1 |
104.00 |
5312********0653 |
141317 |
02/01/2026 |
| Irvine, Isaac |
7H-0456 |
1 |
104.00 |
4060********0871 |
03359D |
02/01/2026 |
| JENKINS, LAVONN |
7H-0083 |
1 |
60.00 |
4833********0529 |
308293 |
02/01/2026 |
| Martinez, Isaias |
7H-0504 |
1 |
140.40 |
5312********8011 |
151718 |
02/01/2026 |
| Meza Luna, Reinaldo |
7H-0424 |
1 |
140.40 |
4833********6573 |
260349 |
02/01/2026 |
| OLVERA, JAVIER |
7H-0009 |
1 |
52.00 |
4608********3480 |
611514 |
02/01/2026 |
| Paras, Arianna |
7H-0080 |
1 |
234.00 |
4737********1231 |
026242 |
02/01/2026 |
| Perceval, Michael |
7H-0130 |
1 |
140.40 |
5430********8800 |
00187Z |
02/01/2026 |
| Petitfrere, Wendy |
7H-0361 |
1 |
140.40 |
4427********9735 |
567239 |
02/01/2026 |
| Ramos, Andrea |
7H-0321 |
1 |
104.00 |
5143********7939 |
2TAJI2 |
02/01/2026 |
| Sanchez, Matt |
7H-0232 |
1 |
104.00 |
3726*******3005 |
133167 |
02/01/2026 |
| Tesfaye, Bruk |
7H-0144 |
1 |
140.40 |
4266********2391 |
03562D |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.00 |
| 5 |
MasterCard |
696.80 |
| 9 |
Visa |
1075.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1876.00 |