Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Blando, Tim |
80-263135807 |
4 |
212.78 |
5178********9645 |
02118P |
04/15/2026 |
| DIAZ, BYRON |
80-263140722 |
4 |
212.78 |
4060********7721 |
073551 |
04/15/2026 |
| KIM, PHILLIP |
80-261155735 |
4 |
212.78 |
4266********1242 |
02136D |
04/15/2026 |
| La, TJ |
80-W6354632 |
4 |
179.00 |
4388********1218 |
02146I |
04/15/2026 |
| MAHER, MATT |
80-261115041 |
4 |
212.81 |
4388********3624 |
02159I |
04/15/2026 |
| VOGT, MICHAEL |
80-W4380815 |
4 |
179.00 |
4400********0728 |
09054D |
04/15/2026 |
| Vaquerano, Oscar |
80-261121143 |
4 |
179.00 |
4147********7674 |
02165I |
04/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
212.78 |
| 6 |
Visa |
1175.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.15 |