05/01/2025
08:26:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JUDITH 6P-1779 1 33.99 6011********7648 00136Q 05/01/2025
ARMIJOS, DERECK 6P-ARMIJOS 1 108.99 5243********6250 00155T 05/01/2025
Adames, Brean 6P-2056 1 33.99 5424********9357 336495 05/01/2025
Alba, Felipe 6P-K148079428 1 33.99 4347********3977 084508 05/01/2025
BAKER, LEVELL 6P-831 1 32.99 5275********0120 144359 05/01/2025
BUFORD, KEN 6P-1601 1 23.99 3717*******3009 156573 05/01/2025
BUFORD, TIFFANY 6P-1650 1 23.99 3717*******3009 144445 05/01/2025
Brooks, Thomas 6P-1407 1 33.99 5424********8224 336529 05/01/2025
CARES, ROBERT 6P-1753 1 33.99 5291********0788 06536Z 05/01/2025
CARRANZA, CIPRIANO 6P-1532 1 29.00 4347********5430 014508 05/01/2025
FERRI, DANIEL 6P-1863 1 33.99 3767*******4005 137302 05/01/2025
FOUGERE, BRUCE 6P-2095 1 59.98 4782********2755 024508 05/01/2025
FRANCO, MISSAEL 6P-1618 1 33.99 5275********4996 134158 05/01/2025
GONZALEZ, NELSON 6P-1743 1 33.99 4862********9408 06606D 05/01/2025
Garces, Edgar 6P-2020 1 33.99 4782********7426 044508 05/01/2025
Graham, Bryndan 6P-1472 1 33.99 4430********9734 381116 05/01/2025
Gregory, Jamil 6P-1645 1 33.99 4266********8978 06632D 05/01/2025
Gurnell, Vince 6P-2005 1 33.99 4599********2139 074355 05/01/2025
Hines, Janelle 6P-1356 1 33.99 4147********8198 06664D 05/01/2025
Jackson, Chris 6P-1901 1 37.99 4147********5242 06654I 05/01/2025
KASPAR, NICKLAUS 6P-1460 1 39.00 4147********3155 06688D 05/01/2025
LEE, JAY 6P-975 1 36.99 4773********3537 074557 05/01/2025
MACK, WILLIE 6P-1445 1 36.99 4833********0793 074508 05/01/2025
MARSHALL, DEBRA 6P-1408 1 36.99 5262********3563 68112Z 05/01/2025
MASON, JAMES 6P-1362 1 39.99 4266********5212 06732C 05/01/2025
MCCLENDON, BRANDON 6P-1380 1 36.99 5424********5309 99430P 05/01/2025
MOORE, BRANDON 6P-2064 1 33.99 5198********4551 074559 05/01/2025
Medrano, Marcos G Medran 6P-2093 1 33.99 4147********2158 06744C 05/01/2025
Olivares, Ashley 6P-1928 1 33.99 4782********7154 094508 05/01/2025
RYAN, MOLLIE 6P-K106910611 1 33.99 6011********6046 00181R 05/01/2025
Rivera Blandon, Martha Paola 6P-2097 1 33.99 5275********4507 104264 05/01/2025
Rogers, Tristan 6P-2007 1 33.99 5178********7457 08007P 05/01/2025
Salinas, Pedro 6P-1974 1 33.99 4400********6793 05463C 05/01/2025
Smith, Christopher 6P-2018 1 33.99 5424********6369 334875 05/01/2025
VILLA, ANGEL 6P-1226 1 33.99 4411********1780 024608 05/01/2025
WHITE, LARRY 6P-1825 1 33.99 4037********4643 701064 05/01/2025
WICKLUND, JERRY 6P-1915 1 33.99 5528********1526 08091Q 05/01/2025
Wilson, Jeffery 6P-2080 1 33.99 5178********5015 08078Z 05/01/2025
rodriguez, carmelo 6P-1513 1 33.99 4430********2684 536475 05/01/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 81.97
14 MasterCard 555.86
20 Visa 721.81
2 Discover 67.98
0 Other 0.00
     
    1427.62