Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHAVAN, CHRIS |
8P-1270 |
A |
78.00 |
4147********1749 |
02287I |
05/01/2024 |
| ALLAMAN, ERIC |
8P-0543 |
A |
145.60 |
3717*******4003 |
102594 |
05/01/2024 |
| BARRAGAN AHA 41, FAVIAN |
8P-1374 |
A |
91.00 |
4153********7969 |
031743 |
05/01/2024 |
| BIBB, JAMES |
8P-0220 |
A |
78.00 |
5424********4758 |
44368P |
05/01/2024 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********3349 |
02330D |
05/01/2024 |
| BRITTELL AHA 8, BARBARA |
8P-1493 |
A |
16.00 |
4388********3759 |
02348D |
05/01/2024 |
| CHAPMAN AHA 13, SPENCER STEP |
8P-CHAPMAN |
A |
25.00 |
4100********7336 |
19180D |
05/01/2024 |
| CRAMER, CAREN |
8P-1257 |
A |
78.00 |
4239********2894 |
051745 |
05/01/2024 |
| CRONIN AHA88, CORINNE |
8P-0766 |
A |
91.00 |
4147********9715 |
02357D |
05/01/2024 |
| CSESZLYAR, WILLIAM |
8P-1443 |
A |
78.00 |
4315********6418 |
02384A |
05/01/2024 |
| DANIELS AHA21, TINA |
8P-DANIELS |
A |
16.00 |
4100********3851 |
20000D |
05/01/2024 |
| DILKS AHA 105, CHRISTINA |
8P-1241 |
A |
16.00 |
5575********0868 |
011868 |
05/01/2024 |
| FRANCIS AHA 6, CHRISTINE |
8P-0122 |
A |
91.00 |
4100********5331 |
20417G |
05/01/2024 |
| GAUSSOIN AHA 80, DELYNN |
8P-0682 |
A |
75.00 |
4000********8023 |
538680 |
05/01/2024 |
| GORDAN, PAULA |
8P-0141 |
A |
78.00 |
4400********3785 |
05168D |
05/01/2024 |
| HAMILTON AHA 2, JUN |
8P-1336 |
A |
16.00 |
4270********2467 |
001606 |
05/01/2024 |
| HAND, WOLFGANG |
8P-1492 |
A |
50.00 |
4153********4987 |
031747 |
05/01/2024 |
| HARRIS AHA 71, JYLLEAN |
8P-1438 |
A |
16.00 |
4347********4019 |
081706 |
05/01/2024 |
| HERNANDEZ, KIMBERLY AHA 73 |
8P-1439 |
A |
66.00 |
4153********5220 |
031748 |
05/01/2024 |
| HUFF AHA 19, JOHN |
8P-1247 |
A |
16.00 |
5143********9426 |
340010 |
05/01/2024 |
| HUSE, MEL KATHLEEN |
8P-1464 |
A |
78.00 |
5463********0457 |
02490P |
05/01/2024 |
| ITZIGSOHN, ROMY |
8P-1347 |
A |
47.04 |
4266********7369 |
02499A |
05/01/2024 |
| LARA AHA 24, ANGELICA |
8P-1420 |
A |
16.00 |
4153********1625 |
031750 |
05/01/2024 |
| LOVELESS, JON |
8P-0782 |
A |
78.00 |
4100********8489 |
23948G |
05/01/2024 |
| LUNDSFORD, ANDREA |
8P-0927 |
A |
78.00 |
4388********8853 |
02537D |
05/01/2024 |
| MACK AHA#33, MARCUS |
8P-1292 |
A |
16.00 |
4100********9468 |
24309D |
05/01/2024 |
| MCCLEAN, ADAM AHA #58 |
8P-1431 |
A |
91.00 |
5461********5130 |
051751 |
05/01/2024 |
| MILES, RON |
8P-0767 |
A |
52.00 |
4147********1414 |
001907 |
05/01/2024 |
| PAPERNY, DMITRY |
8P-1192 |
A |
145.60 |
4563********2299 |
031706 |
05/01/2024 |
| POTTER, DEL |
8P-0870 |
A |
87.00 |
4100********6057 |
24698D |
05/01/2024 |
| RAMERIZ AHA 55, SAUL |
8P-1284 |
A |
94.64 |
4153********8687 |
031753 |
05/01/2024 |
| ROSHOLT AHA#112, MARGIE JOHN |
8P-0182 |
A |
170.60 |
4100********6459 |
25004D |
05/01/2024 |
| SALAS AHA 115, DANIEL |
8P-1155 |
A |
244.00 |
4342********3818 |
031309 |
05/01/2024 |
| SANCHEZ AHA 93, GUADALUPE |
8P-1486 |
A |
66.00 |
4153********6927 |
031754 |
05/01/2024 |
| SLOVER AHA 121, KIERA |
8P-1535 |
A |
16.00 |
4153********0971 |
031754 |
05/01/2024 |
| SUPER, SURF |
8P-0212 |
A |
300.00 |
5474********2329 |
02691Q |
05/01/2024 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
146.00 |
4270********8736 |
001858 |
05/01/2024 |
| VARGAS AHA 85, ALEX |
8P-1280 |
A |
16.00 |
4153********6542 |
031755 |
05/01/2024 |
| VARRAGAN AHA 11, NACHO |
8P-1243 |
A |
16.00 |
4153********2011 |
031755 |
05/01/2024 |
| VELARDE AHA 96, LAISHA |
8P-1489 |
A |
94.64 |
4153********2582 |
031755 |
05/01/2024 |
| VELASQUEZ AHA35, JAVIER |
8P-0206 |
A |
66.00 |
4153********6937 |
031756 |
05/01/2024 |
| VISTA, MAR |
8P-MARVISTA |
A |
156.00 |
5528********5211 |
02694J |
05/01/2024 |
| WHITE AHA #1, MICHELINE |
8P-0606 |
A |
16.00 |
4153********5630 |
031756 |
05/01/2024 |
| ZINN AHA 114, MARION |
8P-1525 |
A |
16.00 |
4153********7666 |
031756 |
05/01/2024 |
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