Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JOSE |
00-50170 |
1 |
50.00 |
4100********7516 |
90153G |
08/05/2024 |
| AROCHA, SYLVIA |
00-407 |
A |
69.28 |
4610********7698 |
080006 |
08/05/2024 |
| BOWE, BRANIN |
00-626 |
1 |
59.00 |
4342********8676 |
073503 |
08/05/2024 |
| CHACON, ADRIAN |
00-2507 |
1 |
14.06 |
4900********3330 |
080006 |
08/05/2024 |
| CHRISTEN, GARY |
00-41 |
A |
60.00 |
4833********4453 |
090006 |
08/05/2024 |
| DAVIS, JOHN |
00-03 |
1 |
39.95 |
4563********1351 |
822809 |
08/05/2024 |
| EATHERLY, KYLE |
00-955 |
1 |
43.30 |
4003********1418 |
00297D |
08/05/2024 |
| EPSTEIN, CASSIE |
00-8069 |
1 |
54.13 |
4356********6340 |
160402 |
08/05/2024 |
| GERKEN, DAVE |
00-88 |
A |
45.00 |
4147********4294 |
01200D |
08/05/2024 |
| HAGEN, LAURENCE |
00-03344484 |
5 |
35.00 |
4833********0544 |
000006 |
08/05/2024 |
| JOYCE, COREY |
00-L2941 |
2 |
38.43 |
4430********3611 |
699983 |
08/05/2024 |
| KOSKOVICH, ERIC |
00-819 |
1 |
31.20 |
5424********6415 |
10977P |
08/05/2024 |
| LOPEZ, JACKIE |
00-78 |
1 |
52.12 |
5275********3101 |
110002 |
08/05/2024 |
| MABB, ANITA |
00-895 |
1 |
59.54 |
4477********6568 |
834094 |
08/05/2024 |
| MACIAS, KEVIN |
00-584 |
2 |
51.95 |
4347********0792 |
020006 |
08/05/2024 |
| MAESTAS, MONIQUE |
00-995 |
1 |
39.00 |
4511********6255 |
865041 |
08/05/2024 |
| MANON, LIZ |
00-3299 |
1 |
50.00 |
4366********1408 |
009464 |
08/05/2024 |
| MARTIN, MICHAEL |
00-045 |
A |
59.00 |
4388********8755 |
00423I |
08/05/2024 |
| MCCUE, EDWARD |
00-2631 |
1 |
39.00 |
5488********4663 |
00426Z |
08/05/2024 |
| MCMAHON, DENNIS |
00-5011 |
1 |
55.00 |
5491********8125 |
12520P |
08/05/2024 |
| MENCHACA, JOSHUA |
00-5580 |
1 |
88.98 |
4100********9272 |
95018D |
08/05/2024 |
| NIEGEL, SCOTT |
00-08234 |
1 |
39.00 |
4147********7275 |
02760D |
08/05/2024 |
| PENN, DALLAS |
00-43 |
1 |
69.52 |
4142********7526 |
056749 |
08/05/2024 |
| PETERS, JACQUELYN |
00-52 |
A |
39.99 |
4147********2321 |
00485I |
08/05/2024 |
| PRESLEY, RICK |
00-27 |
1 |
47.18 |
5466********8177 |
00504P |
08/05/2024 |
| RENTERIA, OLIVIA |
00-01350 |
1 |
62.95 |
4738********4221 |
512650 |
08/05/2024 |
| ROONEY, CATHLEEN |
00-789 |
A |
58.46 |
5178********6150 |
00516Z |
08/05/2024 |
| SPRAYBERRY, SARA |
00-24 |
1 |
72.42 |
5157********8245 |
13409Z |
08/05/2024 |
| VAN STEEN, JADIN |
00-81 |
2 |
45.00 |
5178********3181 |
00539P |
08/05/2024 |
| WOOTEN, HOLLY |
00-072 |
1 |
40.73 |
5143********3604 |
050018 |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
441.11 |
| 21 |
Visa |
1068.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1509.19 |