10/01/2024
06:22:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKHAVAN, CHRIS 8P-1270 A 78.00 4147********1749 03767I 10/01/2024
ALLAMAN, ERIC 8P-1600 A 145.60 3717*******4003 144733 10/01/2024
BARRAGAN AHA 41, FAVIAN 8P-1374 A 94.00 4153********7969 020453 10/01/2024
BAUGHER, GEOFFREY 8P-1328 A 107.00 4028********4969 020454 10/01/2024
BEHRENS AHA127, MOLLY 8P-1554 A 25.00 4815********0871 150549 10/01/2024
BIBB, JAMES 8P-0220 A 78.00 5424********4758 73002P 10/01/2024
BRAUNER, SUE FRITZ 8P-0118 A 79.00 4388********3349 05020D 10/01/2024
BRITTELL AHA 8, BARBARA 8P-1493 A 16.00 4388********3759 05049A 10/01/2024
CHAPMAN AHA 13, SPENCER 8P-1133 A 16.00 4100********7336 48571D 10/01/2024
CORIA AHA 83, ANAYELI 8P-1488 A 16.00 4153********6160 020456 10/01/2024
CORIA, WENDY AHA#130 8P-1547 A 16.00 4153********6201 020456 10/01/2024
CSESZLYAR, WILLIAM 8P-1443 A 156.00 4147********3800 001321 10/01/2024
DANIELS AHA21, TINA 8P-DANIELS A 16.00 4100********3851 49780D 10/01/2024
DIAZ, ALMA 8P-1510 A 140.00 4733********8193 020457 10/01/2024
DILKS AHA 105, CHRISTINA 8P-1241 A 16.00 5575********0868 412963 10/01/2024
FRANCIS AHA 6, CHRISTINE 8P-0122 A 91.00 4100********5331 50989G 10/01/2024
GORDAN, PAULA 8P-0141 A 129.60 4400********3785 02622D 10/01/2024
GUSTAFSON, IVAN AHA #100 8P-1546 A 16.00 4153********4679 020459 10/01/2024
HAMILTON AHA 2, JUN 8P-1336 A 16.00 4270********2467 001475 10/01/2024
HAND, WOLFGANG 8P-1492 A 50.00 4153********4987 020459 10/01/2024
HANTZSCHE, LISA 8P-1481 A 78.00 4147********6813 05160I 10/01/2024
HARRIS AHA 135, JYLLEAN 8P-1438 A 16.00 4347********4019 060505 10/01/2024
HEICK AHA88, CORINNE 8P-0766 A 91.00 4147********9715 05210B 10/01/2024
HUFF AHA 19, JOHN 8P-1247 A 16.00 5143********9426 394239 10/01/2024
HUSE, MEL KATHLEEN 8P-1464 A 78.00 5463********0457 05220P 10/01/2024
JIMINEZ, IBETH AHA#122 8P-1542 A 80.00 4153********9963 020501 10/01/2024
LIGHTHOUSE, PA 8P-LIGHTHOUSE A 312.00 4246********5489 05243G 10/01/2024
LOVELESS, JON 8P-0782 A 78.00 4100********8489 54951G 10/01/2024
LUNDSFORD, ANDREA 8P-0927 A 78.00 4388********8853 05250D 10/01/2024
MACK AHA#33, MARCUS 8P-1292 A 16.00 4100********9468 55132D 10/01/2024
MARQUEZ AHA154, SAMANDA 8P-1659 A 56.00 4153********9881 020504 10/01/2024
MARTINEZ AHA143, IRMA 8P-1515 A 16.00 4100********2492 56188C 10/01/2024
MCCLEAN, ADAM AHA #58 8P-1431 A 91.00 5461********5130 040510 10/01/2024
MEDINA AHA 8, JESUS 8P-1385 A 94.00 4153********3048 020505 10/01/2024
MEJIA AGUILAR, RAMIRO 8P-1349 A 94.00 4306********7582 020505 10/01/2024
MILES, RON 8P-0767 A 52.00 4147********1414 001576 10/01/2024
NELSON, ANDERS 8P-1283 A 145.60 5218********9607 40710Z 10/01/2024
PAPERNY, DMITRY 8P-1192 A 145.60 4563********2299 020505 10/01/2024
RAMERIZ AHA 55, SAUL 8P-1284 A 107.00 4153********8687 020507 10/01/2024
RAMIREZ, ALEXIS AHA 8P-1549 A 91.00 4153********1931 020507 10/01/2024
RAMSAMMY AHA, AYAIMAH #18 8P-1413 A 91.00 4147********1803 05410D 10/01/2024
RICHARDSON, HAILEY AHA 160 8P-1423 A 94.00 4342********8438 071286 10/01/2024
ROELINK, MARINA DIETER 8P-1562 A 78.00 4239********9621 040514 10/01/2024
ROSHOLT AHA#112, MARGIE JOHN 8P-0182 A 170.60 4100********6459 58940D 10/01/2024
SPANGLER, ANDREA 8P-1680 A 57.60 4153********0759 020510 10/01/2024
SUESS, DIETER 8P-1476 A 78.00 3772*******2028 161002 10/01/2024
SUPER, SURF 8P-0212 A 300.00 5474********2329 04243Q 10/01/2024
THOMURE, RICHARD KRISTI 8P-0108 A 146.00 4270********8736 001426 10/01/2024
VARGAS AHA 85, ALEX 8P-1280 A 16.00 4153********6542 020512 10/01/2024
VARRAGAN AHA 11, NACHO 8P-1243 A 25.00 4153********2011 020512 10/01/2024
VELASQUEZ AHA35, JAVIER 8P-0206 A 66.00 4153********6937 020512 10/01/2024
VISTA, MAR 8P-MARVISTA A 156.00 5528********5211 05577Q 10/01/2024
VOORHEES, WILLIAM 8P-1596 A 145.60 4388********2874 05568D 10/01/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 223.60
8 MasterCard 880.60
43 Visa 3356.00
0 Discover 0.00
0 Other 0.00
     
    4460.20