02/01/2025
08:47:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVES AHA 98, EFRAIN 8P-1604 A 156.00 4306********0867 055708 02/01/2025
AKHAVAN, CHRIS 8P-1270 A 78.00 4147********1749 01234I 02/01/2025
ALDERSON AHA 3, MARILYN 8P-ALDERSON A 94.00 4195********1822 001119 02/01/2025
ALLAMAN, ERIC 8P-1600 A 145.60 3717*******4003 125188 02/01/2025
ARRIAGA AHA 26, JOSE 8P-1383 A 16.00 4153********3548 055708 02/01/2025
BARRAGAN AHA 41, FAVIAN 8P-1374 A 94.00 4153********7969 055708 02/01/2025
BAUGHER, GEOFFREY 8P-1328 A 107.00 4028********4969 055709 02/01/2025
BEHRENS AHA127, MOLLY 8P-1554 A 25.00 4815********0871 165879 02/01/2025
BERMUDEZ, GENARO 8P-1710 A 61.00 4153********4719 055710 02/01/2025
BIBB, JAMES 8P-0220 A 78.00 5424********4758 43032P 02/01/2025
BRAUNER, SUE FRITZ 8P-0118 A 79.00 4388********3349 01293D 02/01/2025
CHAPMAN AHA 13, SPENCER 8P-1758 A 16.00 4100********7336 69474D 02/01/2025
CORIA AHA 83, ANAYELI 8P-1488 A 16.00 4153********6160 055711 02/01/2025
CORIA, CARLOS 8P-1709 A 41.60 4153********7682 055711 02/01/2025
CORIA, WENDY AHA#130 8P-1547 A 16.00 4153********6201 055711 02/01/2025
DANIELS AHA21, TINA 8P-DANIELS A 16.00 4100********3851 70308D 02/01/2025
DILKS AHA 105, CHRISTINA 8P-1241 A 16.00 5575********0868 021433 02/01/2025
FRANCIS AHA 6, CHRISTINE 8P-0122 A 91.00 4100********5331 70892G 02/01/2025
GARCIA AHA 15, GERARDO 8P-1277 A 16.00 4153********7332 055713 02/01/2025
GHEEZI, KIM 8P-1713 A 75.00 4153********7246 055714 02/01/2025
GORDAN, PAULA 8P-0141 A 145.60 4400********6019 04335D 02/01/2025
HAND, WOLFGANG 8P-1492 A 50.00 4153********4987 055713 02/01/2025
HANTZSCHE, LISA 8P-1481 A 78.00 4147********6813 01407I 02/01/2025
HARRIS AHA 135, JYLLEAN 8P-1438 A 16.00 4347********4019 045708 02/01/2025
HEICK AHA88, CORINNE 8P-0766 A 91.00 4147********9715 01444B 02/01/2025
HERNANDEZ, KIMBERLY AHA 73 8P-1439 A 16.00 4153********5220 055714 02/01/2025
HUFF AHA 19, JOHN 8P-1247 A 16.00 5143********9426 380074 02/01/2025
HUSE, MEL KATHLEEN 8P-1464 A 78.00 5463********0457 01501P 02/01/2025
ITZIGSOHN, ROMY 8P-1347 A 145.60 4147********5347 01454D 02/01/2025
JIMINEZ, IBETH AHA#122 8P-1542 A 16.00 4153********9963 055716 02/01/2025
LARA AHA 24, ANGELICA 8P-1420 A 16.00 4153********7512 055717 02/01/2025
LIGHTHOUSE, PA 8P-LH A 312.00 4246********5489 01483G 02/01/2025
LOVELESS, JON 8P-0782 A 78.00 4100********8489 74214G 02/01/2025
LUNDSFORD, ANDREA 8P-0927 A 78.00 4388********8853 01533D 02/01/2025
MCCLEAN, ADAM AHA #58 8P-1431 A 91.00 5461********5130 075717 02/01/2025
MEDINA AHA 8, JESUS 8P-1385 A 94.00 4153********3048 055718 02/01/2025
MEJIA AGUILAR, RAMIRO 8P-1349 A 16.00 4306********7582 055719 02/01/2025
MILES, RON 8P-0767 A 52.00 4147********1414 001344 02/01/2025
MILLER, BENJAMIN AHA144 8P-1379 A 73.16 4153********5304 055719 02/01/2025
NELSON, ANDERS 8P-1283 A 145.60 5424********0480 68540P 02/01/2025
PAPERNY, DMITRY 8P-1192 A 145.60 4563********2299 005708 02/01/2025
RAMERIZ AHA 55, SAUL 8P-1284 A 107.00 4153********8687 055721 02/01/2025
RAMIREZ, ALEXIS AHA 8P-1549 A 91.00 4153********1931 055720 02/01/2025
RAMSAMMY AHA, AYAIMAH #18 8P-1413 A 75.00 4306********5740 055721 02/01/2025
RAMSAMMY AHA, AYAIMAH #18 8P-1413 A 16.00 4147********1803 01620A 02/01/2025
RICE, JADEN 8P-1400 A 73.60 4306********4698 055721 02/01/2025
RICHARDSON, HAILEY AHA 160 8P-1423 A 94.00 4342********8438 027451 02/01/2025
RIPPEY, LANA 8P-1556 A 80.00 4400********6019 06156D 02/01/2025
ROELINK, MARINA DIETER 8P-1562 A 78.00 4239********9621 075723 02/01/2025
ROSHOLT AHA#112, MARGIE JOHN 8P-0182 A 145.60 4100********6459 78899D 02/01/2025
SANCHEZ AHA 93, GUADALUPE 8P-1486 A 56.00 4153********6927 055723 02/01/2025
SHERWIN AHA 50, JULIA 8P-1373 A 165.00 4306********8275 055724 02/01/2025
SPANGLER, ANDREA 8P-1680 A 41.60 4153********0759 055724 02/01/2025
STARN, ANDREA 8P-1728 A 25.00 4388********5687 01742D 02/01/2025
SUESS, DIETER 8P-1476 A 78.00 3772*******2028 115897 02/01/2025
SUPER, SURF 8P-SURF A 300.00 5474********2329 04763Q 02/01/2025
THOMURE, RICHARD KRISTI 8P-0108 A 146.00 4270********8736 001606 02/01/2025
VARGAS AHA 85, ALEX 8P-1280 A 16.00 4153********6542 055726 02/01/2025
VARRAGAN AHA 11, NACHO 8P-1243 A 25.00 4153********2011 055726 02/01/2025
VELASQUEZ AHA35, JAVIER 8P-0206 A 66.00 4153********6937 055728 02/01/2025
VISTA, MAR 8P-MV A 156.00 5528********5211 01813Q 02/01/2025
WATTS, EVERETT 8P-1703 A 41.60 4153********4840 055727 02/01/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 223.60
8 MasterCard 880.60
52 Visa 3762.96
0 Discover 0.00
0 Other 0.00
     
    4867.16