04/01/2025
05:38:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKHAVAN, CHRIS 8P-1270 A 78.00 4147********1749 01324I 04/01/2025
ALDERSON AHA 3, MARILYN 8P-ALDERSON A 94.00 4195********1822 001289 04/01/2025
ALLAMAN, ERIC 8P-1600 A 78.00 3717*******4003 167537 04/01/2025
BARRAGAN AHA 41, FAVIAN 8P-1374 A 94.00 4153********7969 030048 04/01/2025
BAUGHER, GEOFFREY 8P-1328 A 107.00 4028********4969 030048 04/01/2025
BEHRENS AHA127, MOLLY 8P-1554 A 25.00 4815********0871 190408 04/01/2025
BIBB, JAMES 8P-0220 A 78.00 5424********4758 57206P 04/01/2025
BRAUNER, SUE FRITZ 8P-0118 A 79.00 4388********3349 01372D 04/01/2025
CHAPMAN AHA 13, SPENCER 8P-1758 A 16.00 4100********7336 87131D 04/01/2025
CORIA AHA 83, ANAYELI 8P-1488 A 16.00 4153********6160 030050 04/01/2025
CORIA, CARLOS 8P-1709 A 41.60 4153********7682 030050 04/01/2025
CORIA, WENDY AHA#130 8P-1547 A 91.00 4153********6201 030050 04/01/2025
CORNIN AHA88, CORINNE 8P-0766 A 91.00 4147********9715 01426B 04/01/2025
COSTA, RANDALL 8P-1592 A 78.00 4239********0140 050047 04/01/2025
DANIELS AHA21, TINA 8P-DANIELS A 16.00 4100********3851 88924D 04/01/2025
DILKS AHA 105, CHRISTINA 8P-1241 A 16.00 5575********0868 010849 04/01/2025
FORTUNO, FAITH 8P-1573 A 16.00 4153********7346 030051 04/01/2025
FRANCIS AHA 6, CHRISTINE 8P-0122 A 91.00 4100********5331 89355G 04/01/2025
GARCIA AHA 15, GERARDO 8P-1277 A 16.00 4153********7332 030052 04/01/2025
GHEEZI, KIM 8P-1713 A 75.00 4153********7246 030053 04/01/2025
GORDAN, PAULA 8P-0141 A 145.60 4400********6019 02029D 04/01/2025
HAND, WOLFGANG 8P-1492 A 50.00 4153********4987 030053 04/01/2025
HANTZSCHE, LISA 8P-1481 A 78.00 4147********6813 01493I 04/01/2025
HARRIS AHA 135, JYLLEAN 8P-1438 A 16.00 4347********4019 000006 04/01/2025
HERNANDEZ, KIMBERLY AHA 73 8P-1439 A 16.00 4153********5220 030054 04/01/2025
HUFF AHA 19, JOHN 8P-1247 A 16.00 5143********9426 194814 04/01/2025
HUSE, MEL KATHLEEN 8P-1808 A 78.00 5463********0457 01554P 04/01/2025
ITZIGSOHN, ROMY 8P-1347 A 145.60 4147********5347 01549D 04/01/2025
JIMINEZ, IBETH AHA#122 8P-1542 A 16.00 4153********9963 030055 04/01/2025
LARA AHA 24, ANGELICA 8P-1420 A 16.00 4153********7512 030055 04/01/2025
LOVELESS, JON 8P-0782 A 78.00 4100********5128 92385G 04/01/2025
LUNDSFORD, ANDREA 8P-0927 A 78.00 4388********8853 01573D 04/01/2025
MCCLEAN, ADAM AHA #58 8P-1431 A 91.00 5461********5130 050053 04/01/2025
MEDINA AHA 8, JESUS 8P-1818 A 94.00 4153********3048 030057 04/01/2025
MEJIA AGUILAR, RAMIRO 8P-1349 A 16.00 4306********7582 030057 04/01/2025
MILES, RON 8P-0767 A 52.00 4147********1414 001325 04/01/2025
MILLER, BENJAMIN AHA144 8P-1379 A 73.16 4153********5160 030057 04/01/2025
NELSON, ANDERS 8P-1283 A 145.60 5424********0480 65084P 04/01/2025
PAPERNY, DMITRY 8P-1192 A 145.60 4563********2299 040006 04/01/2025
RAMERIZ AHA 55, SAUL 8P-1284 A 107.00 4153********8687 030059 04/01/2025
RICHARDSON, HAILEY AHA 160 8P-1800 A 94.00 4342********8438 052617 04/01/2025
RIPPEY, LANA 8P-1556 A 16.00 5178********2768 01696Z 04/01/2025
ROELINK, MARINA DIETER 8P-1562 A 78.00 4239********9621 050055 04/01/2025
ROSHOLT AHA#112, MARGIE JOHN 8P-0182 A 145.60 4100********6459 95610D 04/01/2025
SANCHEZ AHA 93, GUADALUPE 8P-1486 A 56.00 4153********6927 030100 04/01/2025
SHERWIN AHA 50, JULIA 8P-1373 A 165.00 4306********8275 030100 04/01/2025
STARN, ANDREA 8P-1728 A 25.00 4388********5687 01738D 04/01/2025
SUESS, DIETER 8P-1476 A 78.00 3772*******2028 164386 04/01/2025
SUPER, SURF 8P-SURF A 300.00 5474********2329 06926Q 04/01/2025
THOMURE, RICHARD KRISTI 8P-0108 A 146.00 4270********8736 001517 04/01/2025
VALLEY, AIYANA 8P-1785 A 75.30 3774*******2532 375001 04/01/2025
VALLEY, ALETHEA 8P-1791 A 94.00 3774*******2532 404001 04/01/2025
VARGAS AHA 85, ALEX 8P-1280 A 16.00 4153********6542 030102 04/01/2025
VARRAGAN AHA 11, NACHO 8P-1243 A 25.00 4153********2011 030103 04/01/2025
VELASQUEZ AHA35, JAVIER 8P-0206 A 66.00 4153********6937 030103 04/01/2025
VISTA, MAR 8P-MV A 156.00 5528********5211 03030Q 04/01/2025
WRIGHT, ELIZABET 8P-1830 A 103.00 4388********1799 03019D 04/01/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 325.30
9 MasterCard 896.60
44 Visa 3071.16
0 Discover 0.00
0 Other 0.00
     
    4293.06