Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bautista, Dylan |
7H-0336 |
2 |
104.00 |
4400********8904 |
04528D |
04/15/2026 |
| Dansby, Dylan |
7H-0116 |
2 |
140.40 |
5312********7506 |
193906 |
04/15/2026 |
| Deleon, Reyalexis |
7H-0160 |
2 |
104.00 |
4147********3919 |
00851D |
04/15/2026 |
| GENNE, GAGE |
7H-3013 |
2 |
52.00 |
4342********4855 |
095133 |
04/15/2026 |
| Hepburn, Arianna |
7H-0474 |
2 |
420.00 |
4147********2695 |
00867I |
04/15/2026 |
| Hernandez, Carlos |
7H-0084 |
2 |
234.00 |
4246********3965 |
00869G |
04/15/2026 |
| Jackson, Bentley |
7H-0344 |
2 |
78.00 |
4312********5980 |
911893 |
04/15/2026 |
| LECHENE, JUSTIN |
7H-0481 |
2 |
140.40 |
5156********0753 |
00891Z |
04/15/2026 |
| Laforet, Clifford |
7H-0151 |
2 |
140.40 |
4031********7188 |
400289 |
04/15/2026 |
| Le, Simon |
7H-0077 |
2 |
104.00 |
4266********1252 |
00918D |
04/15/2026 |
| Lucky, Lucky |
7H-0363 |
2 |
140.40 |
4400********9378 |
04380C |
04/15/2026 |
| MAGEE, LIAM |
7H-0243 |
2 |
71.99 |
4147********5586 |
00930D |
04/15/2026 |
| Oquendo, Pablo |
7H-0048 |
2 |
150.80 |
4466********5648 |
073031 |
04/15/2026 |
| PIERRE, KHALIL |
7H-0333 |
2 |
208.00 |
6011********6578 |
01559R |
04/15/2026 |
| Ramirez, Christian |
7H-0067 |
2 |
104.00 |
4833********9918 |
177352 |
04/15/2026 |
| Vargas, Isaac |
7H-0131 |
2 |
78.00 |
4232********3707 |
676571 |
04/15/2026 |
| Watson, Bash |
7H-0004 |
2 |
104.00 |
3786*******2001 |
198719 |
04/15/2026 |
| Winkler, Donavan |
7H-0365 |
2 |
104.00 |
3411*******1007 |
175898 |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
208.00 |
| 2 |
MasterCard |
280.80 |
| 13 |
Visa |
1781.59 |
| 1 |
Discover |
208.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2478.39 |