05/01/2025
06:13:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKHAVAN, CHRIS 8P-1270 A 78.00 4147********1749 09234I 05/01/2025
ALDERSON AHA 3, MARILYN 8P-ALDERSON A 94.00 4195********1822 001027 05/01/2025
ALLAMAN, ERIC 8P-1600 A 78.00 3717*******4003 140394 05/01/2025
BARRAGAN AHA 41, FAVIAN 8P-1374 A 94.00 4153********7969 034646 05/01/2025
BAUGHER, GEOFFREY 8P-1328 A 107.00 4028********4969 034647 05/01/2025
BEHRENS AHA127, MOLLY 8P-1554 A 25.00 4815********0871 124361 05/01/2025
BIBB, JAMES 8P-0220 A 78.00 5424********4758 06164P 05/01/2025
BRAUNER, SUE FRITZ 8P-0118 A 79.00 4388********3349 09303D 05/01/2025
CHAPMAN AHA 13, SPENCER 8P-1758 A 16.00 4100********7336 94350D 05/01/2025
CORIA AHA 83, ANAYELI 8P-1488 A 16.00 4153********6160 034650 05/01/2025
CORIA, CARLOS 8P-1709 A 41.60 4153********7682 034649 05/01/2025
CORIA, EDGAR 8P-1792 A 16.00 4802********2341 002559 05/01/2025
COSTA, RANDALL 8P-1592 A 78.00 4239********0140 054645 05/01/2025
DANIELS AHA21, TINA 8P-DANIELS A 16.00 4100********3851 95643D 05/01/2025
DILKS AHA 105, CHRISTINA 8P-1241 A 16.00 5575********0868 013608 05/01/2025
FORTUNO, FAITH 8P-1573 A 16.00 4153********7346 034651 05/01/2025
FRANCIS AHA 6, CHRISTINE 8P-0122 A 91.00 4100********5331 96338G 05/01/2025
GARCIA AHA 15, GERARDO 8P-1277 A 16.00 4153********7332 034653 05/01/2025
GHEEZI, KIM 8P-1713 A 75.00 4153********7246 034652 05/01/2025
GHEEZI, KIM 8P-1713 A 16.00 4153********7246 034653 05/01/2025
HAND, WOLFGANG 8P-1492 A 50.00 4153********4987 034654 05/01/2025
HANTZSCHE, LISA 8P-1481 A 78.00 4147********6813 09459I 05/01/2025
HARRIS AHA 135, JYLLEAN 8P-1438 A 16.00 4347********4019 094606 05/01/2025
HERNANDEZ, KIMBERLY AHA 73 8P-1439 A 16.00 4153********5220 034654 05/01/2025
HUFF AHA 19, JOHN 8P-1247 A 16.00 5143********9426 911412 05/01/2025
HUSE, MEL KATHLEEN 8P-1808 A 78.00 5463********0457 09515P 05/01/2025
ITZIGSOHN, ROMY 8P-1347 A 145.60 4147********5347 09524D 05/01/2025
JIMINEZ, IBETH AHA#122 8P-1542 A 16.00 4153********9963 034656 05/01/2025
LARA AHA 24, ANGELICA 8P-1420 A 16.00 4153********7512 034656 05/01/2025
LEFLER, STEVE 8P-1202 A 64.00 4147********5494 09531D 05/01/2025
LOVELESS, JON 8P-0782 A 78.00 4100********5128 98354G 05/01/2025
LUNDSFORD, ANDREA 8P-0927 A 78.00 4388********8853 09555D 05/01/2025
MCCLEAN, ADAM AHA #58 8P-1431 A 91.00 5461********5130 054652 05/01/2025
MEDINA AHA 8, JESUS 8P-1818 A 94.00 4153********3048 034658 05/01/2025
MEJIA AGUILAR, RAMIRO 8P-1349 A 16.00 4306********7582 034657 05/01/2025
MILES, RON 8P-0767 A 52.00 4147********1414 001972 05/01/2025
MOUTON, TOSH 8P-1590 A 56.00 4153********6309 034658 05/01/2025
MURPHY, HAYLEY 8P-1866 A 16.00 5534********4687 09628B 05/01/2025
NELSON, ANDERS 8P-1283 A 145.60 5424********0480 17861P 05/01/2025
PAPERNY, DMITRY 8P-1192 A 145.60 4563********2299 044606 05/01/2025
RAMERIZ AHA 55, SAUL 8P-1284 A 107.00 4153********8687 034659 05/01/2025
RAMIREZ, ALEXIS AHA 8P-1853 A 16.00 4153********1931 034700 05/01/2025
RIPPEY, LANA 8P-1556 A 16.00 5178********2768 09697Z 05/01/2025
ROELINK, MARINA DIETER 8P-1562 A 78.00 4239********9621 054655 05/01/2025
RONK, TOM 8P-1837 A 170.60 4003********6280 09710B 05/01/2025
ROSHOLT AHA#112, MARGIE JOHN 8P-0182 A 145.60 4100********6459 01565D 05/01/2025
SANCHEZ AHA 93, GUADALUPE 8P-1486 A 56.00 4153********6927 034702 05/01/2025
SHERWIN AHA 50, JULIA 8P-1373 A 165.00 4306********8275 034702 05/01/2025
SPOONER, CASSIDY 8P-1782 A 78.00 4147********1626 09728C 05/01/2025
STARN, ANDREA 8P-1728 A 25.00 4388********5687 09740D 05/01/2025
SUESS, DIETER 8P-1851 A 78.00 3772*******2028 159758 05/01/2025
SUPER, SURF 8P-SURF A 300.00 5474********2329 06496Q 05/01/2025
THOMURE, RICHARD KRISTI 8P-0108 A 146.00 4270********8736 001325 05/01/2025
TORRES, NANCY AHA#215 8P-1552 A 16.00 4153********8937 034704 05/01/2025
VALLEY, AIYANA 8P-1785 A 75.30 3774*******2532 370001 05/01/2025
VALLEY, ALETHEA 8P-1791 A 94.00 3774*******2532 805001 05/01/2025
VARGAS AHA 85, ALEX 8P-1280 A 16.00 4153********6542 034706 05/01/2025
VARGAS, EVELYN 8P-1842 A 32.00 4342********7139 026951 05/01/2025
VARRAGAN AHA 11, NACHO 8P-1243 A 25.00 4153********2011 034705 05/01/2025
VELASQUEZ AHA35, JAVIER 8P-0206 A 66.00 4153********6937 034706 05/01/2025
VISTA, MAR 8P-MV A 156.00 5528********5211 01070Q 05/01/2025
WRIGHT, ELIZABET 8P-1833 A 25.00 4388********1799 01041D 05/01/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 325.30
10 MasterCard 912.60
48 Visa 2963.00
0 Discover 0.00
0 Other 0.00
     
    4200.90