Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Cabrera, Alessandro |
7H-0346 |
1 |
140.40 |
4400********6862 |
03897C |
03/01/2026 |
| FELDER, DELVIN |
7H-0465 |
1 |
104.00 |
4000********6969 |
071394 |
03/01/2026 |
| Gomulka, Christopher |
7H-0357 |
1 |
208.00 |
5524********2403 |
02529S |
03/01/2026 |
| Irvine, Isaac |
7H-0456 |
1 |
104.00 |
4060********0871 |
08087D |
03/01/2026 |
| JENKINS, LAVONN |
7H-0083 |
1 |
60.00 |
4833********0529 |
324505 |
03/01/2026 |
| Martinez, Isaias |
7H-0504 |
1 |
140.40 |
5312********8011 |
191599 |
03/01/2026 |
| Meza Luna, Reinaldo |
7H-0424 |
1 |
140.40 |
4833********6573 |
698868 |
03/01/2026 |
| OLVERA, JAVIER |
7H-0009 |
1 |
52.00 |
4608********3480 |
693867 |
03/01/2026 |
| PHAM, ETHAN |
7H-0374 |
1 |
140.40 |
6011********5196 |
00113R |
03/01/2026 |
| Perceval, Michael |
7H-0130 |
1 |
140.40 |
5430********8800 |
00179Z |
03/01/2026 |
| Petitfrere, Wendy |
7H-0361 |
1 |
140.40 |
4427********9735 |
529757 |
03/01/2026 |
| Ramos, Andrea |
7H-0321 |
1 |
104.00 |
5143********7939 |
2RBIX0 |
03/01/2026 |
| Sanchez, Matt |
7H-0232 |
1 |
104.00 |
3726*******3005 |
100888 |
03/01/2026 |
| Tesfaye, Bruk |
7H-0144 |
1 |
140.40 |
4266********2391 |
08304D |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.00 |
| 4 |
MasterCard |
592.80 |
| 8 |
Visa |
881.60 |
| 1 |
Discover |
140.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1718.80 |