Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKES, SAMANTHA |
00-8775 |
1 |
25.00 |
5178********4030 |
03076Z |
10/05/2025 |
| AROCHA, SYLVIA |
00-407 |
A |
72.05 |
4610********7698 |
457693 |
10/05/2025 |
| BLANKENSHIP, BRENDA |
00-863 |
1 |
48.71 |
4356********8336 |
184610 |
10/05/2025 |
| BOSCO, LAMONTE |
00-1253 |
2 |
51.99 |
4400********7045 |
02686D |
10/05/2025 |
| CHAVES, EMORY |
00-9032 |
A |
35.36 |
4862********2270 |
03116C |
10/05/2025 |
| CHRISTEN, GARY |
00-41 |
A |
60.00 |
4833********4453 |
645920 |
10/05/2025 |
| DUNN, WENDY |
00-200 |
2 |
49.99 |
5466********0622 |
58431P |
10/05/2025 |
| EATHERLY, KYLE |
00-955 |
1 |
43.30 |
4003********1418 |
03131D |
10/05/2025 |
| EPSTEIN, CASSIE |
00-8069 |
1 |
56.29 |
4356********6340 |
134615 |
10/05/2025 |
| GIMINEZ, ANDRES |
00-5224 |
1 |
25.00 |
4833********9634 |
226962 |
10/05/2025 |
| IGLESIAS, CARLOS |
00-011 |
1 |
39.00 |
4815********5574 |
124218 |
10/05/2025 |
| JOYCE, COREY |
00-L2941 |
2 |
38.43 |
4430********3611 |
190280 |
10/05/2025 |
| LAKES, AUDREY |
00-875 |
1 |
37.89 |
5152********7622 |
790595 |
10/05/2025 |
| LEWIS, JOSEPH |
00-39 |
A |
60.00 |
4447********8759 |
005221 |
10/05/2025 |
| MABB, ANITA |
00-895 |
1 |
59.54 |
4477********6568 |
534089 |
10/05/2025 |
| MAESTAS, MONIQUE |
00-715 |
1 |
39.00 |
4511********6255 |
648192 |
10/05/2025 |
| MARTIN, MICHAEL |
00-045 |
A |
59.00 |
4388********8755 |
03260I |
10/05/2025 |
| MCCUE, EDWARD |
00-2631 |
1 |
39.00 |
5488********4663 |
03267Z |
10/05/2025 |
| MCMAHON, DENNIS |
00-5011 |
1 |
60.00 |
5491********8125 |
60196P |
10/05/2025 |
| MENCHACA, JOSHUA |
00-5580 |
1 |
48.99 |
4100********9272 |
14931D |
10/05/2025 |
| MGBEOKWERE, BRIAN |
00-5505 |
A |
45.76 |
6011********3582 |
00561Q |
10/05/2025 |
| MORENO, JOSE |
00-955 |
1 |
4.00 |
4342********9387 |
004414 |
10/05/2025 |
| PEREZ, CARLOS |
00-205 |
1 |
34.00 |
4815********7597 |
194115 |
10/05/2025 |
| RAMIREZ, ARCENIO |
00-498 |
2 |
59.54 |
5156********4031 |
03371Z |
10/05/2025 |
| STIEB, LISA |
00-6008 |
A |
31.20 |
4755********1017 |
092086 |
10/05/2025 |
| VAN STEEN, JADIN |
00-81 |
2 |
45.00 |
5178********3181 |
03386P |
10/05/2025 |
| WHITT, KEN |
00-6244 |
A |
72.05 |
4874********9113 |
124046 |
10/05/2025 |
| WOOTEN, HOLLY |
00-072 |
1 |
40.73 |
5143********3604 |
074113 |
10/05/2025 |
| YEE, MARIE |
00-95023 |
1 |
39.99 |
4355********5693 |
103075 |
10/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
357.15 |
| 20 |
Visa |
917.90 |
| 1 |
Discover |
45.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1320.81 |