Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVENDO, MANUEL |
SA-A115737 |
6 |
39.00 |
4635********6251 |
195412 |
02/13/2026 |
| DEONARINE, ANAND |
SA-A111710 |
6 |
39.00 |
4147********9981 |
03295D |
02/13/2026 |
| JOHNSON, JORDAN |
SA-A118011 |
6 |
39.00 |
4000********4455 |
870801 |
02/13/2026 |
| MACALINAO, EDWIN |
SA-A101115 |
6 |
39.00 |
4147********4295 |
03311D |
02/13/2026 |
| MASSALEY, HAMMED |
SA-A115961 |
6 |
39.00 |
3715*******6002 |
111588 |
02/13/2026 |
| MEJIA, HARVING |
SA-A113928 |
6 |
39.00 |
4744********9886 |
105311 |
02/13/2026 |
| SHEPHARD, SANDRA |
SA-A115775 |
6 |
39.00 |
4744********8233 |
195510 |
02/13/2026 |
| VARGAS, CHRISTIAN |
SA-A116323 |
6 |
39.00 |
4400********7483 |
01564A |
02/13/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.00 |