04/01/2026
08:51:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Detoto, Jack 80-W4922761 1 179.00 3727*******2007 189058 04/01/2026
Flowers, William 80-261302717 1 212.78 4197********6536 04660D 04/01/2026
Gossard, Sean 80-262261825 1 212.78 4465********6806 001964 04/01/2026
Jourdan, Scott 80-W3656653 1 212.78 4498********2167 04702D 04/01/2026
Noey, Henry 80-26215651 1 179.00 4147********6808 04676D 04/01/2026
Rangel, Federico 80-W9747370 1 212.78 3726*******1001 139964 04/01/2026
Rivers, Eric 80-26212510 1 179.00 4179********6083 701010 04/01/2026
Thomas, Jordan 80-261220910 1 179.00 4610********8461 192915 04/01/2026
victor, david 80-W1743718 1 212.78 3712*******5002 151554 04/01/2026
             
             
             
Totals
Count Card Type Total
     
3 American Express 604.56
0 MasterCard 0.00
6 Visa 1175.34
0 Discover 0.00
0 Other 0.00
     
    1779.90