Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Faruki, Adeel |
80-W6171185 |
1 |
179.00 |
4147********1589 |
07241D |
03/01/2026 |
| Flowers, William |
80-261302717 |
1 |
212.78 |
4197********6536 |
07259D |
03/01/2026 |
| Jourdan, Scott |
80-W3656653 |
1 |
212.78 |
4498********2167 |
07344D |
03/01/2026 |
| NUNEZ, CHRIS |
80-261175413 |
1 |
179.00 |
4388********1990 |
07282D |
03/01/2026 |
| Noey, Henry |
80-26215651 |
1 |
179.00 |
4147********6808 |
07293D |
03/01/2026 |
| Rangel, Federico |
80-W9747370 |
1 |
212.78 |
3726*******1001 |
122447 |
03/01/2026 |
| Rivers, Eric |
80-26212510 |
1 |
179.00 |
4179********6083 |
701091 |
03/01/2026 |
| Thomas, Jordan |
80-261220910 |
1 |
179.00 |
4610********8461 |
201340 |
03/01/2026 |
| victor, david |
80-W1743718 |
1 |
212.78 |
3712*******5002 |
180176 |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
425.56 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
1320.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1746.12 |