10/15/2025
05:55:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JAVIER 8K-2460 3 50.96 4833********5090 165202 10/15/2025
AVILA LUQUE, ARLEN 8K-3713 3 40.56 4342********7311 022911 10/15/2025
BARRY, CONOR 8K-3052 3 30.16 6011********4060 01575R 10/15/2025
BARTYN, JASON 8K-3036 3 30.16 4388********1486 04303D 10/15/2025
BEALE, NICOLA PAOLO 8K-3677 3 30.16 5463********5181 01532Z 10/15/2025
CERDA, JESSE 8K-3871 3 50.96 4833********5743 178947 10/15/2025
CERDA, NICHOLAS 8K-3115 3 30.16 4833********5743 419003 10/15/2025
CERDA, SHIRLEY 8K-3101 3 30.16 4833********4147 929882 10/15/2025
CLARK, JOHN 8K-3381 3 50.96 4465********7292 015486 10/15/2025
CONNELLY, GIDEON 8K-3491 3 50.96 4388********1473 04351D 10/15/2025
DOOLITTLE, DANE 8K-2999 3 40.56 4342********3077 080988 10/15/2025
DOUCETTE, JAYDEN 8K-3847 3 61.36 4266********6440 04373D 10/15/2025
FARAG, HEBA MONIR 8K-4254A 3 40.56 4833********2987 380554 10/15/2025
GARCIA, CEZAR 8K-3864 3 61.36 5156********1125 04391Z 10/15/2025
HACKETT, JOLINDA 8K-3298 3 50.96 4833********1754 652029 10/15/2025
HOWERY, NATHAN 8K-3425 3 61.36 4342********2042 035918 10/15/2025
MAFFIA, MARK EVAN 8K-3822 3 50.96 4060********5475 04455D 10/15/2025
MARISCAL, KIMBERLY 8K-3145 3 50.96 4400********6092 07372D 10/15/2025
MARQUEZ, GERDARDO ANGEL 8K-3828 3 40.56 4147********9674 015418 10/15/2025
MEDINA, ADOLFO 8K-2656 3 50.96 4815********0908 121581 10/15/2025
MONTOYA, MONTOYA 8K-3799 3 50.96 4266********9062 04507D 10/15/2025
MORAGA, JACOB 8K-3106 3 61.36 5156********3306 04520Z 10/15/2025
NAJERA, ALFREDO 8K-2133 3 26.00 4833********9711 108244 10/15/2025
PATACSIL, AARON 8K-3433 3 50.96 5110********7787 031818 10/15/2025
ROMERO, NICK 8K-3299 3 61.36 5597********9496 031820 10/15/2025
SCORDAMAGLIA, BENJAMIN 8K-3757 3 50.96 4147********4189 04671I 10/15/2025
SEPULVEDA, VINCENT 8K-3788 3 30.16 4833********9688 778744 10/15/2025
SHEPPARD, RYAN 8K-3163 3 40.56 4400********7456 01666D 10/15/2025
STEINBERGER, BRETT GEORGE 8K-3364 3 40.56 4400********3368 06557D 10/15/2025
WARD, BAELEE 8K-3124 3 40.56 4411********1541 969590 10/15/2025
WEST, CHAPEL 8K-3376 3 40.56 4474********9168 031823 10/15/2025
WILLIAMS, NANCY 8K-3455 3 30.16 4347********8624 212931 10/15/2025
WILLIAMS, PHILIP 8K-3467 3 40.56 4347********8624 512611 10/15/2025
YAPIAS, JERMEY 8K-3436 3 50.96 4000********6878 777862 10/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 265.20
28 Visa 1225.12
1 Discover 30.16
0 Other 0.00
     
    1520.48