Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROCHA, SYLVIA |
00-407 |
A |
72.05 |
4610********7698 |
095310 |
01/05/2025 |
| BOWE, BRANIN |
00-626 |
1 |
59.00 |
4342********8676 |
074069 |
01/05/2025 |
| BRIERLEY, TOMMY |
00-4145 |
2 |
21.79 |
4342********4023 |
060040 |
01/05/2025 |
| CHACON, ADRIAN |
00-2507 |
1 |
14.06 |
4900********3330 |
095310 |
01/05/2025 |
| CHRISTEN, GARY |
00-41 |
A |
60.00 |
4833********4453 |
005410 |
01/05/2025 |
| DAVIS, JOHN |
00-03 |
1 |
39.95 |
4563********1351 |
059641 |
01/05/2025 |
| EATHERLY, KYLE |
00-955 |
1 |
43.30 |
4003********1418 |
02029D |
01/05/2025 |
| EPSTEIN, CASSIE |
00-8069 |
1 |
54.13 |
4356********6340 |
175946 |
01/05/2025 |
| IGLESIAS, CARLOS |
00-011 |
1 |
39.00 |
4815********5574 |
125141 |
01/05/2025 |
| JOYCE, COREY |
00-L2941 |
2 |
38.43 |
4430********3611 |
326014 |
01/05/2025 |
| KOSKOVICH, ERIC |
00-819 |
1 |
31.20 |
5424********6415 |
03286P |
01/05/2025 |
| LEWIS, MARK |
00-3417 |
1 |
23.60 |
5216********3400 |
732845 |
01/05/2025 |
| LOPEZ, JACKIE |
00-78 |
1 |
52.12 |
5275********3101 |
155841 |
01/05/2025 |
| MABB, ANITA |
00-895 |
1 |
59.54 |
4477********6568 |
801909 |
01/05/2025 |
| MACIAS, KEVIN |
00-584 |
2 |
51.95 |
4347********0792 |
055410 |
01/05/2025 |
| MAESTAS, MONIQUE |
00-995 |
1 |
39.00 |
4511********6255 |
116274 |
01/05/2025 |
| MARTIN, MICHAEL |
00-045 |
A |
59.00 |
4388********8755 |
02128I |
01/05/2025 |
| MCCUE, EDWARD |
00-2631 |
1 |
39.00 |
5488********4663 |
02152Z |
01/05/2025 |
| MCMAHON, DENNIS |
00-5011 |
1 |
55.00 |
5491********8125 |
06706P |
01/05/2025 |
| MENCHACA, JOSHUA |
00-5580 |
1 |
48.99 |
4100********9272 |
74430D |
01/05/2025 |
| OLSEN, TARA |
00-14 |
1 |
75.00 |
4730********7268 |
617429 |
01/05/2025 |
| PADUANO, SCOTT |
00-3448 |
2 |
21.79 |
4147********4134 |
07940D |
01/05/2025 |
| PRESLEY, RICK |
00-27 |
1 |
47.18 |
5466********8177 |
02223P |
01/05/2025 |
| RENTERIA, OLIVIA |
00-01350 |
1 |
62.95 |
4738********4221 |
014005 |
01/05/2025 |
| SPRAYBERRY, SARA |
00-24 |
1 |
72.42 |
5157********8245 |
08082Z |
01/05/2025 |
| VAN STEEN, JADIN |
00-81 |
2 |
45.00 |
5178********3181 |
02292P |
01/05/2025 |
| WOOTEN, HOLLY |
00-072 |
1 |
40.73 |
5143********3604 |
095410 |
01/05/2025 |
| YEE, MARIE |
00-95023 |
1 |
39.99 |
4355********5693 |
105056 |
01/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
406.25 |
| 19 |
Visa |
899.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1306.17 |