Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Abernathy, Deyshawn |
7H-0486 |
2 |
140.40 |
5178********7861 |
02114P |
02/15/2026 |
| Asef, Abraham |
7H-0129 |
2 |
104.00 |
3715*******6014 |
141892 |
02/15/2026 |
| Bautista, Dylan |
7H-0336 |
2 |
104.00 |
4400********8904 |
07822D |
02/15/2026 |
| Deleon, Reyalexis |
7H-0160 |
2 |
104.00 |
4147********3919 |
02152D |
02/15/2026 |
| Florez, Sophia |
7H-0489 |
2 |
104.00 |
4105********5770 |
015502 |
02/15/2026 |
| GENNE, GAGE |
7H-3013 |
2 |
52.00 |
4342********4855 |
026416 |
02/15/2026 |
| Hepburn, Arianna |
7H-0474 |
2 |
420.00 |
4147********2695 |
02189I |
02/15/2026 |
| Hernandez, Carlos |
7H-0084 |
2 |
130.00 |
4246********3965 |
02207G |
02/15/2026 |
| LECHENE, JUSTIN |
7H-0481 |
2 |
140.40 |
5156********0753 |
02207Z |
02/15/2026 |
| Le, Simon |
7H-0077 |
2 |
104.00 |
4266********1252 |
02243D |
02/15/2026 |
| Lucky, Lucky |
7H-0363 |
2 |
140.40 |
4400********9378 |
01265C |
02/15/2026 |
| MAGEE, LIAM |
7H-0243 |
2 |
71.99 |
4147********5586 |
02257D |
02/15/2026 |
| PIERRE, KHALIL |
7H-0333 |
2 |
208.00 |
6011********6578 |
01532R |
02/15/2026 |
| Ramirez, Christian |
7H-0067 |
2 |
104.00 |
4833********9918 |
319190 |
02/15/2026 |
| Thomas, Joshua |
7H-0128 |
2 |
104.00 |
4482********3119 |
063410 |
02/15/2026 |
| Watson, Bash |
7H-0004 |
2 |
104.00 |
3786*******2001 |
148074 |
02/15/2026 |
| Winkler, Donavan |
7H-0365 |
2 |
104.00 |
3411*******1007 |
117940 |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
312.00 |
| 2 |
MasterCard |
280.80 |
| 11 |
Visa |
1438.39 |
| 1 |
Discover |
208.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2239.19 |