Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROCHA, SYLVIA |
00-407 |
A |
72.05 |
4610********7698 |
075405 |
06/05/2025 |
| CHRISTEN, GARY |
00-41 |
A |
60.00 |
4833********4453 |
075405 |
06/05/2025 |
| DAVIS, JOHN |
00-03 |
1 |
39.95 |
4563********1351 |
088056 |
06/05/2025 |
| EATHERLY, KYLE |
00-955 |
1 |
43.30 |
4003********1418 |
02542D |
06/05/2025 |
| EPSTEIN, CASSIE |
00-8069 |
1 |
56.29 |
4356********6340 |
135345 |
06/05/2025 |
| JOYCE, COREY |
00-L2941 |
2 |
38.43 |
4430********3611 |
423098 |
06/05/2025 |
| LOPEZ, JACKIE |
00-78 |
1 |
52.12 |
5275********3101 |
165247 |
06/05/2025 |
| MABB, ANITA |
00-895 |
1 |
59.54 |
4477********6568 |
746998 |
06/05/2025 |
| MAESTAS, MONIQUE |
00-715 |
1 |
39.00 |
4511********6255 |
270562 |
06/05/2025 |
| MARTIN, MICHAEL |
00-045 |
A |
59.00 |
4388********8755 |
02601I |
06/05/2025 |
| MCCUE, EDWARD |
00-2631 |
1 |
39.00 |
5488********4663 |
02633Z |
06/05/2025 |
| MCMAHON, DENNIS |
00-5011 |
1 |
60.00 |
5491********8125 |
24342P |
06/05/2025 |
| MENCHACA, JOSHUA |
00-5580 |
1 |
48.99 |
4100********9272 |
02385D |
06/05/2025 |
| OLSEN, TARA |
00-14 |
1 |
75.00 |
4730********7268 |
661410 |
06/05/2025 |
| VAN STEEN, JADIN |
00-81 |
2 |
45.00 |
5178********3181 |
02674P |
06/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.12 |
| 11 |
Visa |
591.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
787.67 |