Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKES, SAMANTHA |
00-8775 |
1 |
25.00 |
5178********4030 |
07013Z |
12/05/2025 |
| AROCHA, SYLVIA |
00-407 |
A |
72.05 |
4610********7698 |
713875 |
12/05/2025 |
| BLANKENSHIP, BRENDA |
00-863 |
1 |
48.71 |
4356********8336 |
123729 |
12/05/2025 |
| BOSCO, LAMONTE |
00-1253 |
2 |
51.99 |
4400********7045 |
03122D |
12/05/2025 |
| CHRISTEN, GARY |
00-41 |
A |
60.00 |
4833********4453 |
192788 |
12/05/2025 |
| DUNN, WENDY |
00-200 |
2 |
49.99 |
5466********0622 |
13063P |
12/05/2025 |
| EATHERLY, KYLE |
00-955 |
1 |
43.30 |
4003********1418 |
07052D |
12/05/2025 |
| EPSTEIN, CASSIE |
00-8069 |
1 |
56.29 |
4356********6340 |
163620 |
12/05/2025 |
| FAULKNER, RAYMOND |
00-0292 |
5 |
59.00 |
5515********4591 |
905488 |
12/05/2025 |
| GIMINEZ, ANDRES |
00-5224 |
1 |
25.00 |
4833********9634 |
967524 |
12/05/2025 |
| IGLESIAS, CARLOS |
00-011 |
1 |
39.00 |
4815********5574 |
173525 |
12/05/2025 |
| JOYCE, COREY |
00-L2941 |
2 |
38.43 |
4430********3611 |
289613 |
12/05/2025 |
| LAKES, AUDREY |
00-875 |
1 |
37.89 |
5152********7622 |
360701 |
12/05/2025 |
| LEWIS, JOSEPH |
00-39 |
A |
60.00 |
4447********8759 |
005187 |
12/05/2025 |
| MABB, ANITA |
00-895 |
1 |
59.54 |
4477********6568 |
905246 |
12/05/2025 |
| MAESTAS, MONIQUE |
00-715 |
1 |
39.00 |
4511********6255 |
464088 |
12/05/2025 |
| MARTIN, MICHAEL |
00-045 |
A |
59.00 |
4388********8755 |
07134I |
12/05/2025 |
| MCCUE, EDWARD |
00-2631 |
1 |
70.00 |
5488********4663 |
07168Z |
12/05/2025 |
| MCMAHON, DENNIS |
00-5011 |
1 |
60.00 |
5491********8125 |
15190P |
12/05/2025 |
| MENCHACA, JOSHUA |
00-5580 |
1 |
70.00 |
4100********9272 |
96556D |
12/05/2025 |
| MORENO, JOSE |
00-955 |
1 |
4.00 |
4342********9387 |
057923 |
12/05/2025 |
| PEREZ, CARLOS |
00-205 |
1 |
34.00 |
4815********7597 |
193023 |
12/05/2025 |
| RAMIREZ, ARCENIO |
00-498 |
2 |
59.54 |
5156********4031 |
07224Z |
12/05/2025 |
| VAN STEEN, JADIN |
00-81 |
2 |
45.00 |
5178********3181 |
07226P |
12/05/2025 |
| WHITT, KEN |
00-6244 |
A |
72.05 |
4874********9113 |
123212 |
12/05/2025 |
| WOOTEN, HOLLY |
00-072 |
1 |
40.73 |
5143********3604 |
063241 |
12/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
447.15 |
| 17 |
Visa |
832.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1279.51 |