Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROCHA, SYLVIA |
00-407 |
A |
72.05 |
4610********7698 |
015610 |
03/05/2025 |
| BOWE, BRANIN |
00-626 |
1 |
59.00 |
4342********8676 |
080344 |
03/05/2025 |
| CHACON, ADRIAN |
00-2507 |
1 |
14.06 |
4900********3330 |
085610 |
03/05/2025 |
| CHRISTEN, GARY |
00-41 |
A |
60.00 |
4833********4453 |
095610 |
03/05/2025 |
| DAVIS, JOHN |
00-03 |
1 |
39.95 |
4563********1351 |
157400 |
03/05/2025 |
| EATHERLY, KYLE |
00-955 |
1 |
43.30 |
4003********1418 |
09292D |
03/05/2025 |
| EPSTEIN, CASSIE |
00-8069 |
1 |
54.13 |
4356********6340 |
135065 |
03/05/2025 |
| IGLESIAS, CARLOS |
00-011 |
1 |
39.00 |
4815********5574 |
155969 |
03/05/2025 |
| JOYCE, COREY |
00-L2941 |
2 |
38.43 |
4430********3611 |
227562 |
03/05/2025 |
| KOSKOVICH, ERIC |
00-819 |
1 |
31.20 |
5424********6415 |
77822P |
03/05/2025 |
| LOPEZ, JACKIE |
00-78 |
1 |
52.12 |
5275********3101 |
145463 |
03/05/2025 |
| MABB, ANITA |
00-895 |
1 |
59.54 |
4477********6568 |
156270 |
03/05/2025 |
| MAESTAS, MONIQUE |
00-995 |
1 |
39.00 |
4511********6255 |
783862 |
03/05/2025 |
| MARTIN, MICHAEL |
00-045 |
A |
59.00 |
4388********8755 |
09397I |
03/05/2025 |
| MCCUE, EDWARD |
00-2631 |
1 |
39.00 |
5488********4663 |
09377Z |
03/05/2025 |
| MCMAHON, DENNIS |
00-5011 |
1 |
55.00 |
5491********8125 |
81061P |
03/05/2025 |
| OLSEN, TARA |
00-14 |
1 |
75.00 |
4730********7268 |
630359 |
03/05/2025 |
| RENTERIA, OLIVIA |
00-01350 |
1 |
62.95 |
4738********4221 |
023849 |
03/05/2025 |
| VAN STEEN, JADIN |
00-81 |
2 |
45.00 |
5178********3181 |
09496P |
03/05/2025 |
| WOOTEN, HOLLY |
00-072 |
1 |
40.73 |
5143********3604 |
095652 |
03/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
263.05 |
| 14 |
Visa |
715.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
978.46 |