Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HALTOM, CAMERON |
80-W9454060 |
4 |
212.78 |
4266********6691 |
02765D |
03/15/2026 |
| KIM, PHILLIP |
80-261155735 |
4 |
212.78 |
4266********1242 |
02773D |
03/15/2026 |
| MAHER, MATT |
80-261115041 |
4 |
212.81 |
4388********3624 |
02776I |
03/15/2026 |
| Ortiz, Jesus |
80-W2970005 |
4 |
179.00 |
4388********7448 |
02787I |
03/15/2026 |
| VOGT, MICHAEL |
80-W4380815 |
4 |
179.00 |
4400********0728 |
04846C |
03/15/2026 |
| Vaquerano, Oscar |
80-261121143 |
4 |
179.00 |
4147********7674 |
02801I |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
1175.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1175.37 |