12/01/2024
08:51:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKHAVAN, CHRIS 8P-1270 A 78.00 4147********1749 07046I 12/01/2024
ALDERSON AHA 3, MARILYN 8P-ALDERSON A 94.00 4195********1822 001503 12/01/2024
ALLAMAN, ERIC 8P-1600 A 145.60 3717*******4003 123700 12/01/2024
BAUGHER, GEOFFREY 8P-1328 A 107.00 4028********4969 034900 12/01/2024
BEHRENS AHA127, MOLLY 8P-1554 A 25.00 4815********0871 194197 12/01/2024
BERMUDEZ, GENARO 8P-1710 A 45.00 4153********4719 034900 12/01/2024
BIBB, JAMES 8P-0220 A 78.00 5424********4758 96971P 12/01/2024
BRAUNER, SUE FRITZ 8P-0118 A 79.00 4388********3349 07111D 12/01/2024
BRITTELL AHA 8, BARBARA 8P-1493 A 16.00 4388********3759 07122A 12/01/2024
CHAPMAN AHA 13, SPENCER 8P-1133 A 16.00 4100********7336 58570D 12/01/2024
CORIA AHA 83, ANAYELI 8P-1488 A 16.00 4153********6160 034902 12/01/2024
CORIA, CARLOS 8P-1709 A 41.60 4153********7682 034901 12/01/2024
CORIA, WENDY AHA#130 8P-1547 A 16.00 4153********6201 034902 12/01/2024
CSESZLYAR, WILLIAM 8P-1443 A 78.00 4147********3800 001655 12/01/2024
DANIELS AHA21, TINA 8P-DANIELS A 16.00 4100********3851 59862D 12/01/2024
DILKS AHA 105, CHRISTINA 8P-1241 A 16.00 5575********0868 488813 12/01/2024
FRANCIS AHA 6, CHRISTINE 8P-0122 A 91.00 4100********5331 60168G 12/01/2024
HAMILTON AHA 2, JUN 8P-1336 A 16.00 4270********2467 001986 12/01/2024
HAND, WOLFGANG 8P-1492 A 50.00 4153********4987 034904 12/01/2024
HANTZSCHE, LISA 8P-1481 A 78.00 4147********6813 07211I 12/01/2024
HARRIS AHA 135, JYLLEAN 8P-1438 A 16.00 4347********4019 074906 12/01/2024
HEICK AHA88, CORINNE 8P-0766 A 91.00 4147********9715 07220B 12/01/2024
HERNANDEZ, KIMBERLY AHA 73 8P-1439 A 16.00 4153********5220 034905 12/01/2024
HUSE, MEL KATHLEEN 8P-1464 A 78.00 5463********0457 07248P 12/01/2024
ITZIGSOHN, ROMY 8P-1347 A 145.80 4147********5347 07255D 12/01/2024
JIMINEZ, IBETH AHA#122 8P-1542 A 16.00 4153********9963 034906 12/01/2024
LARA AHA 24, ANGELICA 8P-1420 A 16.00 4153********7512 034906 12/01/2024
LIGHTHOUSE, PA 8P-LH A 312.00 4246********5489 07277G 12/01/2024
LOVELESS, JON 8P-0782 A 78.00 4100********8489 62267G 12/01/2024
LUNDSFORD, ANDREA 8P-0927 A 78.00 4388********8853 07301D 12/01/2024
MARQUEZ AHA154, SAMANDA 8P-1659 A 32.00 4153********9881 034907 12/01/2024
MCCLEAN, ADAM AHA #58 8P-1431 A 91.00 5461********5130 054910 12/01/2024
MEDINA AHA 8, JESUS 8P-1385 A 94.00 4153********3048 034907 12/01/2024
MEJIA AGUILAR, RAMIRO 8P-1349 A 94.00 4306********7582 034908 12/01/2024
MILES, RON 8P-0767 A 52.00 4147********1414 001046 12/01/2024
PAPERNY, DMITRY 8P-1192 A 145.60 4563********2299 014906 12/01/2024
PETERSON, HANS 8P-1625 A 16.00 4147********0576 001747 12/01/2024
RAMERIZ AHA 55, SAUL 8P-1284 A 107.00 4153********8687 034910 12/01/2024
RAMIREZ, ALEXIS AHA 8P-1549 A 91.00 4153********1931 034910 12/01/2024
RAMSAMMY AHA, AYAIMAH #18 8P-1413 A 91.00 4147********1803 07388D 12/01/2024
RICHARDSON, HAILEY AHA 160 8P-1423 A 94.00 4342********8438 083508 12/01/2024
ROELINK, MARINA DIETER 8P-1562 A 78.00 4239********9621 054913 12/01/2024
ROSHOLT AHA#112, MARGIE JOHN 8P-0182 A 170.60 4100********6459 65047D 12/01/2024
SHERWIN AHA 50, JULIA 8P-1373 A 165.00 4306********8275 034912 12/01/2024
SPANGLER, ANDREA 8P-1680 A 57.60 4153********0759 034912 12/01/2024
SUESS, DIETER 8P-1476 A 78.00 3772*******2028 102110 12/01/2024
SUPER, SURF 8P-SURF A 300.00 5474********2329 04875Q 12/01/2024
THOMURE, RICHARD KRISTI 8P-0108 A 146.00 4270********8736 001333 12/01/2024
VARGAS AHA 85, ALEX 8P-1280 A 16.00 4153********6542 034914 12/01/2024
VARRAGAN AHA 11, NACHO 8P-1243 A 25.00 4153********2011 034914 12/01/2024
VELASQUEZ AHA35, JAVIER 8P-0206 A 66.00 4153********6937 034914 12/01/2024
VISTA, MAR 8P-MV A 156.00 5528********5211 07549Q 12/01/2024
WATTS, EVERETT 8P-1703 A 41.60 4153********4840 034915 12/01/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 223.60
6 MasterCard 719.00
45 Visa 3213.80
0 Discover 0.00
0 Other 0.00
     
    4156.40