Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JOHNNY |
68-5465 |
2 |
50.88 |
5462********4891 |
063307 |
02/15/2026 |
| ATKINS, COLTON |
68-3848 |
2 |
56.29 |
4610********0767 |
127086 |
02/15/2026 |
| BERNADAC, ADRIEL |
68-6546 |
2 |
56.29 |
4621********3263 |
360984 |
02/15/2026 |
| BRIDGES, STEVEN |
68-3438 |
2 |
136.40 |
4621********5364 |
864331 |
02/15/2026 |
| CHRISTENSEN, BEVERLY |
68-6309 |
2 |
69.28 |
4147********8930 |
09255D |
02/15/2026 |
| DEANS, SAMUEL |
68-3270 |
2 |
88.77 |
4621********6243 |
864346 |
02/15/2026 |
| GRADY, LAURA |
68-2047 |
2 |
98.51 |
5108********9288 |
071131 |
02/15/2026 |
| Giacomazzi, Beka |
68-5857 |
2 |
56.29 |
4610********1656 |
550408 |
02/15/2026 |
| HILL, JABRIL |
68-4505 |
2 |
20.43 |
5172********1585 |
029983 |
02/15/2026 |
| HORN, DESTINY |
68-6388 |
2 |
56.29 |
4621********2529 |
754643 |
02/15/2026 |
| HUGG, CHRISTOPHER |
68-4857 |
2 |
139.65 |
4342********6679 |
078949 |
02/15/2026 |
| MIRES, CYNDI |
68-6423 |
2 |
96.34 |
4147********9211 |
09334D |
02/15/2026 |
| ROBBERTS, DEVIN |
68-5877 |
2 |
56.29 |
5111********1219 |
069901 |
02/15/2026 |
| ROGERS, THERESA |
68-1577 |
2 |
133.15 |
5462********3846 |
063312 |
02/15/2026 |
| ROSALES, AARON |
68-5722 |
2 |
101.76 |
4003********7707 |
317145 |
02/15/2026 |
| SOTO, NAYELI |
68-6285 |
2 |
94.18 |
5159********3741 |
000149 |
02/15/2026 |
| Thomas, Josie |
68-6344 |
2 |
56.29 |
4185********2444 |
975877 |
02/15/2026 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
90.93 |
4621********7004 |
164143 |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
453.44 |
| 12 |
Visa |
1004.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1458.02 |