Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKES, SAMANTHA |
00-8775 |
1 |
25.00 |
5178********4030 |
05901Z |
04/05/2026 |
| AROCHA, SYLVIA |
00-407 |
A |
72.05 |
4610********7698 |
482147 |
04/05/2026 |
| BOSCO, LAMONTE |
00-1253 |
2 |
51.99 |
4400********7045 |
04619D |
04/05/2026 |
| EATHERLY, KYLE |
00-955 |
1 |
43.30 |
4003********1418 |
05916D |
04/05/2026 |
| EPSTEIN, CASSIE |
00-8069 |
1 |
67.54 |
4356********6340 |
125455 |
04/05/2026 |
| GIMINEZ, ANDRES |
00-5965 |
1 |
25.00 |
4833********9634 |
364165 |
04/05/2026 |
| HIDALGO, VIRGINIA |
00-46 |
2 |
54.00 |
5312********3764 |
175553 |
04/05/2026 |
| LEWIS, JOSEPH |
00-39 |
A |
60.00 |
4447********8759 |
005034 |
04/05/2026 |
| MABB, ANITA |
00-895 |
1 |
59.54 |
4477********6568 |
721086 |
04/05/2026 |
| MAESTAS, MONIQUE |
00-715 |
1 |
39.00 |
4511********6255 |
225507 |
04/05/2026 |
| MARTIN, MICHAEL |
00-045 |
A |
59.00 |
4388********8755 |
05993I |
04/05/2026 |
| MCMAHON, DENNIS |
00-5011 |
1 |
60.00 |
5491********8125 |
80781P |
04/05/2026 |
| MORENO, JOSE |
00-955 |
1 |
4.00 |
4342********9387 |
020438 |
04/05/2026 |
| PEREZ, CARLOS |
00-205 |
1 |
34.00 |
4815********7597 |
115254 |
04/05/2026 |
| PHILLIPS, WILFRED |
00-75 |
1 |
43.00 |
4147********2636 |
06040D |
04/05/2026 |
| RAMIREZ, ARCENIO |
00-498 |
2 |
59.54 |
5156********4031 |
06068Z |
04/05/2026 |
| WHITT, KEN |
00-6244 |
A |
72.05 |
4874********9113 |
125502 |
04/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
198.54 |
| 13 |
Visa |
630.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
829.01 |