Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Byrd, Elijah |
7H-0143 |
1 |
104.00 |
4833********6641 |
641477 |
04/01/2026 |
| DONALD, JEREMIAH |
7H-0001 |
1 |
2.00 |
4351********5151 |
032747 |
04/01/2026 |
| FELDER, DELVIN |
7H-0465 |
1 |
104.00 |
4000********6969 |
579646 |
04/01/2026 |
| Gomulka, Christopher |
7H-0357 |
1 |
208.00 |
5524********2403 |
06185S |
04/01/2026 |
| JENKINS, LAVONN |
7H-0083 |
1 |
60.00 |
4833********0529 |
166735 |
04/01/2026 |
| NORMAN, JASON |
7H-0257 |
1 |
67.60 |
3743*******5884 |
334001 |
04/01/2026 |
| OLVERA, JAVIER |
7H-0009 |
1 |
52.00 |
4608********3480 |
662567 |
04/01/2026 |
| PHAM, ETHAN |
7H-0374 |
1 |
140.40 |
6011********5196 |
00199R |
04/01/2026 |
| Perceval, Michael |
7H-0130 |
1 |
140.40 |
5430********8800 |
00164Z |
04/01/2026 |
| Petitfrere, Wendy |
7H-0361 |
1 |
140.40 |
4427********9735 |
782344 |
04/01/2026 |
| Ramos, Andrea |
7H-0321 |
1 |
104.00 |
5143********7939 |
2OJI32 |
04/01/2026 |
| Rivera, Mario |
7H-0291 |
1 |
140.40 |
4347********7256 |
652786 |
04/01/2026 |
| Sanchez, Matt |
7H-0232 |
1 |
104.00 |
3726*******3005 |
180404 |
04/01/2026 |
| Santos, Lucas |
7H-0095 |
1 |
78.00 |
6011********6283 |
00158R |
04/01/2026 |
| Tesfaye, Bruk |
7H-0144 |
1 |
140.40 |
4266********2391 |
08882D |
04/01/2026 |
| Wloczuk, Kristen |
7H-0193 |
1 |
140.40 |
4833********2772 |
374838 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
171.60 |
| 3 |
MasterCard |
452.40 |
| 9 |
Visa |
883.60 |
| 2 |
Discover |
218.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1726.00 |