Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ALEJANDRO |
80-W6582448 |
3 |
218.19 |
4147********7725 |
04249D |
03/10/2026 |
| BURCHFIELD, TIM |
80-W3268599 |
3 |
162.78 |
3713*******2001 |
120880 |
03/10/2026 |
| Ballard, Reid |
80-26295614 |
3 |
16.82 |
4355********5180 |
063087 |
03/10/2026 |
| HERNANDEZ, NATHAN |
80-26190044 |
3 |
166.15 |
4342********0635 |
061365 |
03/10/2026 |
| LARKIN, GARRETT |
80-26190709 |
3 |
212.78 |
4266********7401 |
04298D |
03/10/2026 |
| Vallarino, Fernando |
80-W8728508 |
3 |
212.78 |
4266********3096 |
04309D |
03/10/2026 |
| ZABINSKI, DAVID |
80-W5934289 |
3 |
7.66 |
5528********4250 |
04329Q |
03/10/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
162.78 |
| 1 |
MasterCard |
7.66 |
| 5 |
Visa |
826.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
997.16 |