Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKES, SAMANTHA |
00-8775 |
1 |
25.00 |
5178********4030 |
07492Z |
11/06/2025 |
| ARNOLD, DEVIN |
00-6566 |
A |
25.97 |
4737********3461 |
092797 |
11/06/2025 |
| AROCHA, SYLVIA |
00-407 |
A |
72.05 |
4610********7698 |
515447 |
11/06/2025 |
| BLANKENSHIP, BRENDA |
00-863 |
1 |
48.71 |
4356********8336 |
191826 |
11/06/2025 |
| BOSCO, LAMONTE |
00-1253 |
2 |
51.99 |
4400********7045 |
01937D |
11/06/2025 |
| CHRISTEN, GARY |
00-41 |
A |
60.00 |
4833********4453 |
240444 |
11/06/2025 |
| Colston, Tim |
00-53189 |
2 |
41.60 |
4765********3400 |
791938 |
11/06/2025 |
| DUNN, WENDY |
00-200 |
2 |
49.99 |
5466********0622 |
73216P |
11/06/2025 |
| EATHERLY, KYLE |
00-955 |
1 |
43.30 |
4003********1418 |
07535D |
11/06/2025 |
| EMSLEY, MORGAN |
00-2362 |
A |
20.79 |
4029********9244 |
051251 |
11/06/2025 |
| EPSTEIN, CASSIE |
00-8069 |
1 |
56.29 |
4356********6340 |
111923 |
11/06/2025 |
| GIMINEZ, ANDRES |
00-5224 |
1 |
25.00 |
4833********9634 |
772018 |
11/06/2025 |
| IGLESIAS, CARLOS |
00-011 |
1 |
39.00 |
4815********5574 |
121120 |
11/06/2025 |
| LAKES, AUDREY |
00-875 |
1 |
37.89 |
5152********7622 |
512013 |
11/06/2025 |
| MABB, ANITA |
00-895 |
1 |
59.54 |
4477********6568 |
742391 |
11/06/2025 |
| MAESTAS, MONIQUE |
00-715 |
1 |
39.00 |
4511********6255 |
798044 |
11/06/2025 |
| MARTIN, MICHAEL |
00-045 |
A |
59.00 |
4388********8755 |
07612I |
11/06/2025 |
| MCCUE, EDWARD |
00-2631 |
1 |
39.00 |
5488********4663 |
07633Z |
11/06/2025 |
| MCMAHON, DENNIS |
00-5011 |
1 |
90.00 |
5491********8125 |
74356P |
11/06/2025 |
| MENCHACA, JOSHUA |
00-5580 |
1 |
48.99 |
4100********9272 |
57737D |
11/06/2025 |
| MIKOLAJCZYK, KATHY |
00-09 |
A |
20.77 |
3797*******4012 |
100392 |
11/06/2025 |
| MORENO, JOSE |
00-955 |
1 |
4.00 |
4342********9387 |
097121 |
11/06/2025 |
| Moore, Regina |
00-763172 |
2 |
62.40 |
4037********8677 |
506021 |
11/06/2025 |
| OCONNOR, BOB |
00-5075 |
A |
36.39 |
4121********9705 |
07695C |
11/06/2025 |
| PEREZ, CARLOS |
00-205 |
1 |
34.00 |
4815********7597 |
101421 |
11/06/2025 |
| RAMIREZ, ARCENIO |
00-498 |
2 |
59.54 |
5156********4031 |
07724Z |
11/06/2025 |
| RANK, CONLEY |
00-16151103 |
1 |
92.01 |
4266********4539 |
07727B |
11/06/2025 |
| VAN STEEN, JADIN |
00-81 |
2 |
45.00 |
5178********3181 |
07749P |
11/06/2025 |
| WHITT, KEN |
00-6244 |
A |
72.05 |
4874********9113 |
111231 |
11/06/2025 |
| WOOTEN, HOLLY |
00-072 |
1 |
40.73 |
5143********3604 |
051259 |
11/06/2025 |
| blankenship, adam |
00-484304 |
2 |
52.00 |
5178********4044 |
07766P |
11/06/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.77 |
| 9 |
MasterCard |
439.15 |
| 21 |
Visa |
992.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1452.00 |