09/17/2025
07:05:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, ANDREA, UNDEFINED 82-X285579 R 39.00 4511********5057 120134 09/17/2025
CHACON, JEFF, UNDEFINED 82-X389978 R 39.00 4147********0271 017640 09/17/2025
DENNEY, CATHERI, UNDEFINED 82-X669055 R 39.00 4815********4536 111945 09/17/2025
GARCIA, REYNA, UNDEFINED 82-X959955 R 69.00 4833********0666 124042 09/17/2025
GONZALEZ, ASHLE, UNDEFINED 82-X239764 R 29.00 4342********8456 028784 09/17/2025
GUTIERREZ, MICA, UNDEFINED 82-205249 R 29.00 4347********8048 167882 09/17/2025
HENDRICKSEN, PA, UNDEFINED 82-207268 R 39.00 4640********7011 05612D 09/17/2025
HI, RONI, UNDEFINED 82-32185 R 29.00 4298********6484 293315 09/17/2025
HICKS, SUSAN, UNDEFINED 82-N986826 R 49.00 4100********9296 56279D 09/17/2025
JONES, THAIERRA, UNDEFINED 82-X966611 R 59.00 4342********3885 054841 09/17/2025
KAUR, SUKHJIT, UNDEFINED 82-205898 R 29.00 4815********8916 151751 09/17/2025
KAUR, TANVIR, UNDEFINED 82-X729762 R 39.00 4701********9882 111854 09/17/2025
LOPEZ, JOSEPH, UNDEFINED 82-X286938 R 29.00 4511********2848 120160 09/17/2025
MARTIN, ROBERT, UNDEFINED 82-X338340 R 29.00 4511********7041 120164 09/17/2025
MENDOZA, DIANA, UNDEFINED 82-X331581 R 39.00 4815********3441 131355 09/17/2025
MOUA, KASHEA, UNDEFINED 82-X602303 R 39.00 4494********8515 895051 09/17/2025
PEREZ, SANDRA, UNDEFINED 82-X496542 R 29.00 4833********2841 955566 09/17/2025
PULIDO, JUAN, UNDEFINED 82-X183089 R 39.00 4447********2778 017936 09/17/2025
RODRIGUEZ, ADRI, UNDEFINED 82-X625982 R 39.00 6011********7542 01705R 09/17/2025
WATKINS, APRIL, UNDEFINED 82-N452871 R 29.00 5178********1691 09172S 09/17/2025
WILLIAMS, DEMOJ, UNDEFINED 82-X769855 R 39.00 4833********5723 981627 09/17/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
19 Visa 731.00
1 Discover 39.00
0 Other 0.00
     
    799.00