Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKES, SAMANTHA |
00-8775 |
1 |
25.00 |
5178********4030 |
08252Z |
03/05/2026 |
| AROCHA, SYLVIA |
00-407 |
A |
72.05 |
4610********7698 |
218325 |
03/05/2026 |
| BOSCO, LAMONTE |
00-1253 |
2 |
51.99 |
4400********7045 |
01265D |
03/05/2026 |
| DUNN, WENDY |
00-200 |
2 |
49.99 |
5466********0622 |
33902P |
03/05/2026 |
| EATHERLY, KYLE |
00-955 |
1 |
43.30 |
4003********1418 |
08303D |
03/05/2026 |
| EPSTEIN, CASSIE |
00-8069 |
1 |
67.54 |
4356********6340 |
101767 |
03/05/2026 |
| GIMINEZ, ANDRES |
00-5965 |
1 |
25.00 |
4833********9634 |
417272 |
03/05/2026 |
| HIDALGO, VIRGINIA |
00-10 |
2 |
54.00 |
5312********3764 |
121560 |
03/05/2026 |
| LASHBROOK, JOSEPH |
00-115 |
2 |
39.99 |
4347********7532 |
115274 |
03/05/2026 |
| LEWIS, JOSEPH |
00-39 |
A |
60.00 |
4447********8759 |
005499 |
03/05/2026 |
| MABB, ANITA |
00-895 |
1 |
59.54 |
4477********6568 |
509948 |
03/05/2026 |
| MARTIN, MICHAEL |
00-045 |
A |
59.00 |
4388********8755 |
08378I |
03/05/2026 |
| MCCUE, EDWARD |
00-2631 |
1 |
70.00 |
5488********4663 |
08424Z |
03/05/2026 |
| MCMAHON, DENNIS |
00-5011 |
1 |
60.00 |
5491********8125 |
35500P |
03/05/2026 |
| MENCHACA, JOSHUA |
00-5580 |
1 |
70.00 |
4100********9272 |
35623D |
03/05/2026 |
| MORENO, JOSE |
00-955 |
1 |
4.00 |
4342********9387 |
087139 |
03/05/2026 |
| PHILLIPS, WILFRED |
00-75 |
1 |
43.00 |
4147********2636 |
08457D |
03/05/2026 |
| RAMIREZ, ARCENIO |
00-498 |
2 |
59.54 |
5156********4031 |
08477Z |
03/05/2026 |
| WHITT, KEN |
00-6244 |
A |
72.05 |
4874********9113 |
111544 |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
318.53 |
| 13 |
Visa |
667.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
985.99 |