01/01/2025
06:26:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKHAVAN, CHRIS 8P-1270 A 78.00 4147********1749 02151I 01/01/2025
ALDERSON AHA 3, MARILYN 8P-ALDERSON A 94.00 4195********1822 001419 01/01/2025
ALLAMAN, ERIC 8P-1600 A 145.60 3717*******4003 143380 01/01/2025
ARRIAGA AHA 26, JOSE 8P-1383 A 12.00 4153********3548 040404 01/01/2025
BARRAGAN AHA 41, FAVIAN 8P-1374 A 282.00 4153********7969 040405 01/01/2025
BAUGHER, GEOFFREY 8P-1328 A 107.00 4028********4969 040405 01/01/2025
BEHRENS AHA127, MOLLY 8P-1554 A 25.00 4815********0871 150242 01/01/2025
BERMUDEZ, GENARO 8P-1710 A 61.00 4153********4719 040405 01/01/2025
BIBB, JAMES 8P-0220 A 78.00 5424********4758 89513P 01/01/2025
BRAUNER, SUE FRITZ 8P-0118 A 79.00 4388********3349 02227D 01/01/2025
CHAPMAN AHA 13, SPENCER 8P-1133 A 16.00 4100********7336 50869D 01/01/2025
CORIA AHA 83, ANAYELI 8P-1488 A 16.00 4153********6160 040407 01/01/2025
CORIA, CARLOS 8P-1709 A 41.60 4153********7682 040406 01/01/2025
CORIA, WENDY AHA#130 8P-1547 A 16.00 4153********6201 040407 01/01/2025
CSESZLYAR, WILLIAM 8P-1443 A 78.00 4147********3800 001855 01/01/2025
DANIELS AHA21, TINA 8P-DANIELS A 16.00 4100********3851 51495D 01/01/2025
DILKS AHA 105, CHRISTINA 8P-1241 A 16.00 5575********0868 014650 01/01/2025
FRANCIS AHA 6, CHRISTINE 8P-0122 A 91.00 4100********5331 51745G 01/01/2025
GAUSSOIN AHA 84, DAVID 8P-1195 A 91.00 5318********8735 001074 01/01/2025
GHEEZI, KIM 8P-1713 A 72.00 4153********7246 040409 01/01/2025
GORDAN, PAULA 8P-0141 A 145.60 4400********6019 02127D 01/01/2025
HAND, WOLFGANG 8P-1492 A 50.00 4153********4987 040409 01/01/2025
HANTZSCHE, LISA 8P-1481 A 78.00 4147********6813 02325I 01/01/2025
HARRIS AHA 135, JYLLEAN 8P-1438 A 16.00 4347********4019 010407 01/01/2025
HEICK AHA88, CORINNE 8P-0766 A 91.00 4147********9715 02339B 01/01/2025
HERNANDEZ, KIMBERLY AHA 73 8P-1439 A 16.00 4153********5220 040410 01/01/2025
HUFF AHA 19, JOHN 8P-1247 A 32.00 5143********9426 303710 01/01/2025
HUSE, MEL KATHLEEN 8P-1464 A 78.00 5463********0457 02397P 01/01/2025
ITZIGSOHN, ROMY 8P-1347 A 145.60 4147********5347 02358D 01/01/2025
JIMINEZ, IBETH AHA#122 8P-1542 A 16.00 4153********9963 040412 01/01/2025
LARA AHA 24, ANGELICA 8P-1420 A 16.00 4153********7512 040411 01/01/2025
LIGHTHOUSE, PA 8P-LH A 312.00 4246********5489 02380G 01/01/2025
LOVELESS, JON 8P-0782 A 78.00 4100********8489 53872G 01/01/2025
LUNDSFORD, ANDREA 8P-0927 A 78.00 4388********8853 02420D 01/01/2025
MCCLEAN, ADAM AHA #58 8P-1431 A 91.00 5461********5130 060414 01/01/2025
MEDINA AHA 8, JESUS 8P-1385 A 94.00 4153********3048 040413 01/01/2025
MEJIA AGUILAR, RAMIRO 8P-1349 A 94.00 4306********7582 040414 01/01/2025
MILES, RON 8P-0767 A 52.00 4147********1414 001556 01/01/2025
NELSON, ANDERS 8P-1283 A 145.60 5424********0480 06808P 01/01/2025
PAPERNY, DMITRY 8P-1192 A 145.60 4563********2299 060407 01/01/2025
PETERSON, HANS 8P-1625 A 16.00 4147********0576 001085 01/01/2025
RAMERIZ AHA 55, SAUL 8P-1284 A 107.00 4153********8687 040415 01/01/2025
RAMIREZ, ALEXIS AHA 8P-1549 A 91.00 4153********1931 040416 01/01/2025
RAMSAMMY AHA, AYAIMAH #18 8P-1413 A 91.00 4147********1803 02494D 01/01/2025
RICHARDSON, HAILEY AHA 160 8P-1423 A 94.00 4342********8438 044721 01/01/2025
ROELINK, MARINA DIETER 8P-1562 A 78.00 4239********9621 060417 01/01/2025
ROSHOLT AHA#112, MARGIE JOHN 8P-0182 A 145.60 4100********6459 55846D 01/01/2025
SANCHEZ AHA 93, GUADALUPE 8P-1486 A 448.00 4153********6927 040417 01/01/2025
SHERWIN AHA 50, JULIA 8P-1373 A 165.00 4306********8275 040417 01/01/2025
SPANGLER, ANDREA 8P-1680 A 57.60 4153********0759 040418 01/01/2025
STARN, ANDREA 8P-1728 A 28.00 4388********5687 02575D 01/01/2025
SUESS, DIETER 8P-1476 A 78.00 3772*******2028 159994 01/01/2025
SUPER, SURF 8P-SURF A 300.00 5474********2329 01352Q 01/01/2025
THOMURE, RICHARD KRISTI 8P-0108 A 146.00 4270********8736 001114 01/01/2025
VARGAS AHA 85, ALEX 8P-1280 A 16.00 4153********6542 040419 01/01/2025
VARRAGAN AHA 11, NACHO 8P-1243 A 25.00 4153********2011 040419 01/01/2025
VELASQUEZ AHA35, JAVIER 8P-0206 A 66.00 4153********6937 040419 01/01/2025
VISTA, MAR 8P-MV A 156.00 5528********5211 02635Q 01/01/2025
VOORHEES, WILLIAM 8P-1596 A 145.60 4388********2874 02655D 01/01/2025
WATTS, EVERETT 8P-1703 A 41.60 4153********4840 040420 01/01/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 223.60
9 MasterCard 987.60
49 Visa 4273.80
0 Discover 0.00
0 Other 0.00
     
    5485.00