09/05/2025
07:12:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKES, SAMANTHA 00-8775 1 25.00 5178********4030 00608Z 09/05/2025
AROCHA, SYLVIA 00-407 A 72.05 4610********7698 782927 09/05/2025
BLANKENSHIP, BRENDA 00-863 1 48.71 4356********8336 182131 09/05/2025
BOSCO, LAMONTE 00-1253 2 51.99 4400********7045 08530D 09/05/2025
CHRISTEN, GARY 00-41 A 60.00 4833********4453 723792 09/05/2025
DUNN, WENDY 00-200 2 49.99 5466********0622 44074P 09/05/2025
EATHERLY, KYLE 00-955 1 43.30 4003********1418 00697D 09/05/2025
EPSTEIN, CASSIE 00-8069 1 56.29 4356********6340 192339 09/05/2025
GIMINEZ, ANDRES 00-5224 1 25.00 4833********9634 656076 09/05/2025
JOYCE, COREY 00-L2941 2 38.43 4430********3611 105832 09/05/2025
LAKES, AUDREY 00-875 1 37.89 5152********7622 731839 09/05/2025
MABB, ANITA 00-895 1 59.54 4477********6568 337705 09/05/2025
MAESTAS, MONIQUE 00-715 1 39.00 4511********6255 851830 09/05/2025
MARTIN, MICHAEL 00-045 A 59.00 4388********8755 02016I 09/05/2025
MCCUE, EDWARD 00-2631 1 39.00 5488********4663 02036Z 09/05/2025
MCMAHON, DENNIS 00-5011 1 60.00 5491********8125 45798P 09/05/2025
MENCHACA, JOSHUA 00-5580 1 48.99 4100********9272 48024D 09/05/2025
MORENO, JOSE 00-955 1 4.00 4342********9387 074118 09/05/2025
RAMIREZ, ARCENIO 00-498 2 59.54 5156********4031 02110Z 09/05/2025
VAN STEEN, JADIN 00-81 2 45.00 5178********3181 02136P 09/05/2025
WHITT, KEN 00-6244 A 72.05 4874********9113 112339 09/05/2025
WOOTEN, HOLLY 00-072 1 40.73 5143********3604 062405 09/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 357.15
14 Visa 678.35
0 Discover 0.00
0 Other 0.00
     
    1035.50