Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JOHNNY |
68-5465 |
2 |
50.88 |
5462********6214 |
050649 |
12/15/2025 |
| ATKINS, COLTON |
68-3848 |
2 |
56.29 |
4610********0767 |
963887 |
12/15/2025 |
| BERNADAC, ADRIEL |
68-6546 |
2 |
56.29 |
4621********3263 |
426013 |
12/15/2025 |
| BRIDGES, STEVEN |
68-3438 |
2 |
136.40 |
4621********5364 |
317042 |
12/15/2025 |
| CASTER, STEPHANIE |
68-5743 |
2 |
101.76 |
4621********4885 |
426032 |
12/15/2025 |
| DEANS, SAMUEL |
68-3270 |
2 |
50.88 |
4621********6243 |
623997 |
12/15/2025 |
| FLOWERS, CHLOE |
68-5337 |
2 |
56.29 |
4621********5123 |
555951 |
12/15/2025 |
| GRADY, LAURA |
68-2047 |
2 |
98.51 |
5108********9288 |
057258 |
12/15/2025 |
| Giacomazzi, Beka |
68-5857 |
2 |
56.29 |
4610********1656 |
191276 |
12/15/2025 |
| HILL, JABRIL |
68-4505 |
2 |
20.43 |
5172********1585 |
086427 |
12/15/2025 |
| HUGG, CHRISTOPHER |
68-4857 |
2 |
101.76 |
4342********6679 |
064961 |
12/15/2025 |
| MIRES, CYNDI |
68-6423 |
2 |
134.23 |
4147********9211 |
09603D |
12/15/2025 |
| POSADAS, ROBERT |
68-5753 |
2 |
34.64 |
4522********4096 |
609502 |
12/15/2025 |
| ROBBERTS, DEVIN |
68-5877 |
2 |
56.29 |
5111********1219 |
054857 |
12/15/2025 |
| ROGERS, THERESA |
68-1577 |
2 |
133.15 |
5462********3846 |
050654 |
12/15/2025 |
| ROSALES, AARON |
68-5722 |
2 |
101.76 |
4003********7707 |
609503 |
12/15/2025 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
90.93 |
4621********7004 |
115775 |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
359.26 |
| 12 |
Visa |
977.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1336.78 |