Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ADAN |
8K-3013 |
2 |
81.12 |
4815********1800 |
163015 |
12/08/2025 |
| ARROYO, JOEL |
8K-3448 |
2 |
50.96 |
4147********3531 |
04425D |
12/08/2025 |
| BARBOZA, ULISES |
8K-3077 |
2 |
81.12 |
4342********1001 |
092509 |
12/08/2025 |
| BELL, JACK |
8K-4258 |
2 |
101.92 |
4833********8756 |
938521 |
12/08/2025 |
| BIERNACKI, STEPHANIE |
8K-3758 |
2 |
81.12 |
4342********9383 |
056264 |
12/08/2025 |
| BORRAYO, PATRICIO |
8K-3469 |
2 |
112.32 |
4186********1846 |
016402 |
12/08/2025 |
| BOURGET, CHAD MICHAEL |
8K-3825 |
2 |
101.92 |
4465********4940 |
008330 |
12/08/2025 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
40.56 |
4342********3402 |
098226 |
12/08/2025 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
91.52 |
4259********4985 |
029687 |
12/08/2025 |
| CONLON, CHRISTOPHER |
8K-3374 |
2 |
112.32 |
5573********1367 |
33151B |
12/08/2025 |
| COOK, CHRISTIAN |
8K-3180 |
2 |
81.12 |
5156********4279 |
04566Z |
12/08/2025 |
| DITLOF, JOHN |
8K-3342 |
2 |
50.96 |
4347********4116 |
561565 |
12/08/2025 |
| DOWD, RYAN |
8K-3434 |
2 |
101.92 |
4266********4329 |
04563C |
12/08/2025 |
| FLORES, SERGIO |
8K-3057 |
2 |
101.92 |
5110********0686 |
033153 |
12/08/2025 |
| GARCIA, ANDY |
8K-2094 |
2 |
30.16 |
4815********1047 |
143612 |
12/08/2025 |
| GILLUM, KENNETH |
8K-2783 |
2 |
101.92 |
4833********6056 |
944274 |
12/08/2025 |
| GONZALEZ, SAUL |
8K-3465 |
2 |
81.12 |
5464********6179 |
033156 |
12/08/2025 |
| JUAREZ, VICTORICO |
8K-3399 |
2 |
91.52 |
4342********9632 |
035174 |
12/08/2025 |
| MACRITO, ATTILIO |
8K-3695 |
2 |
50.96 |
4147********7707 |
04727I |
12/08/2025 |
| MARISCAL, FELIPE |
8K-3147 |
2 |
81.12 |
3786*******2002 |
187963 |
12/08/2025 |
| MARTINEZ, ANDREW |
8K-3090 |
2 |
50.96 |
4147********6538 |
008087 |
12/08/2025 |
| MAYS, SULLIVAN |
8K-3628 |
2 |
50.96 |
4535********4911 |
160718 |
12/08/2025 |
| MCGINTY, JASMINE |
8K-4265 |
2 |
91.52 |
4147********0875 |
04781D |
12/08/2025 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
91.52 |
4833********2894 |
203047 |
12/08/2025 |
| MOORES, BENNY |
8K-2823 |
2 |
81.12 |
4147********1476 |
06001D |
12/08/2025 |
| ORTEGA RODRIGUE, MARILYN |
8K-3407 |
2 |
91.52 |
4815********4737 |
193323 |
12/08/2025 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
50.96 |
4815********0428 |
153926 |
12/08/2025 |
| RAMIREZ JR, RODOLFO |
8K-3152 |
2 |
81.12 |
5110********8947 |
033201 |
12/08/2025 |
| SIMPSON, CARLY |
8K-3789A |
2 |
112.32 |
5466********4262 |
65586P |
12/08/2025 |
| SINSEL, MARY |
8K-4281 |
2 |
101.92 |
4586********7157 |
160722 |
12/08/2025 |
| URETZ, TONY |
8K-3688 |
2 |
112.32 |
4147********4029 |
06090D |
12/08/2025 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
81.12 |
4246********0615 |
06096G |
12/08/2025 |
| WALKER, WOODROW |
8K-3829 |
2 |
112.32 |
4347********2095 |
119621 |
12/08/2025 |
| WHITE, MATT |
8K-3453 |
2 |
112.32 |
4147********8338 |
06108D |
12/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
81.12 |
| 6 |
MasterCard |
569.92 |
| 27 |
Visa |
2198.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2849.60 |