Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HALTOM, CAMERON |
80-W9454060 |
4 |
155.33 |
4266********6691 |
06002D |
02/15/2026 |
| HONG, JAEWON |
80-W8544644 |
4 |
155.33 |
4400********2784 |
08230D |
02/15/2026 |
| KIM, PHILLIP |
80-261155735 |
4 |
155.33 |
4266********1242 |
06019D |
02/15/2026 |
| MAHER, MATT |
80-261115041 |
4 |
212.81 |
4388********3624 |
06024I |
02/15/2026 |
| Ortiz, Jesus |
80-W2970005 |
4 |
179.00 |
4388********7448 |
06036I |
02/15/2026 |
| VOGT, MICHAEL |
80-W4380815 |
4 |
179.00 |
4400********0728 |
09683C |
02/15/2026 |
| Vaquerano, Oscar |
80-261121143 |
4 |
179.00 |
4147********7674 |
06051I |
02/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
1215.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1215.80 |