02/05/2025
06:55:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AROCHA, SYLVIA 00-407 A 72.05 4610********7698 054606 02/05/2025
BOWE, BRANIN 00-626 1 59.00 4342********8676 041853 02/05/2025
CHACON, ADRIAN 00-2507 1 14.06 4900********3330 064606 02/05/2025
CHRISTEN, GARY 00-41 A 60.00 4833********4453 064606 02/05/2025
DAVIS, JOHN 00-03 1 39.95 4563********1351 723207 02/05/2025
EATHERLY, KYLE 00-955 1 43.30 4003********1418 09406D 02/05/2025
EPSTEIN, CASSIE 00-8069 1 54.13 4356********6340 174568 02/05/2025
IGLESIAS, CARLOS 00-011 1 39.00 4815********5574 164261 02/05/2025
JOYCE, COREY 00-L2941 2 38.43 4430********3611 577738 02/05/2025
KOSKOVICH, ERIC 00-819 1 31.20 5424********6415 48825P 02/05/2025
LOPEZ, JACKIE 00-78 1 52.12 5275********3101 134864 02/05/2025
MABB, ANITA 00-895 1 59.54 4477********6568 980696 02/05/2025
MAESTAS, MONIQUE 00-995 1 39.00 4511********6255 529560 02/05/2025
MARTIN, MICHAEL 00-045 A 59.00 4388********8755 09567I 02/05/2025
MCCUE, EDWARD 00-2631 1 78.99 5488********4663 09611Z 02/05/2025
MCMAHON, DENNIS 00-5011 1 55.00 5491********8125 50117P 02/05/2025
MENCHACA, JOSHUA 00-5580 1 48.99 4100********9272 66548D 02/05/2025
OLSEN, TARA 00-14 1 75.00 4730********7268 621647 02/05/2025
RENTERIA, OLIVIA 00-01350 1 62.95 4738********4221 582948 02/05/2025
VAN STEEN, JADIN 00-81 2 45.00 5178********3181 09673P 02/05/2025
WOOTEN, HOLLY 00-072 1 40.73 5143********3604 054656 02/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 303.04
15 Visa 764.40
0 Discover 0.00
0 Other 0.00
     
    1067.44