Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUHAMRA, MOHAMMAD |
80-26192647 |
3 |
155.33 |
4147********5454 |
02727I |
02/10/2026 |
| ACEVEDO, ALEJANDRO |
80-W6582448 |
3 |
218.19 |
4147********7725 |
02711D |
02/10/2026 |
| LARKIN, GARRETT |
80-26190709 |
3 |
155.33 |
4266********7401 |
02695D |
02/10/2026 |
| MANZO, ALEX |
80-261101652 |
3 |
155.33 |
4465********4276 |
010202 |
02/10/2026 |
| Vallarino, Fernando |
80-W8728508 |
3 |
212.78 |
4266********3096 |
02709D |
02/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
896.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
896.96 |