06/01/2025
06:57:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKHAVAN, CHRIS 8P-1270 A 78.00 4147********1749 03989I 06/01/2025
ALDERSON AHA 3, MARILYN 8P-ALDERSON A 94.00 4195********1822 001416 06/01/2025
ALLAMAN, ERIC 8P-1600 A 78.00 3717*******4003 123431 06/01/2025
ARRIAGA AHA 26, JOSE 8P-1383 A 16.00 4153********3548 043140 06/01/2025
BARRAGAN AHA 41, FAVIAN 8P-1374 A 94.00 4153********7969 043140 06/01/2025
BAUGHER, GEOFFREY 8P-1328 A 107.00 4028********4969 043140 06/01/2025
BEGGS, GRANT 8P-1859 A 16.00 5410********2692 04022Z 06/01/2025
BEHRENS AHA127, MOLLY 8P-1554 A 25.00 4815********0871 153914 06/01/2025
BIBB, JAMES 8P-0220 A 78.00 5424********4758 62924P 06/01/2025
BRAUNER, SUE FRITZ 8P-0118 A 79.00 4388********3349 04042D 06/01/2025
CHAPMAN AHA 13, SPENCER 8P-1758 A 16.00 4100********7336 73050D 06/01/2025
CORIA AHA 83, ANAYELI 8P-1488 A 16.00 4153********6160 043143 06/01/2025
CORIA, CARLOS 8P-1709 A 41.60 4153********7682 043143 06/01/2025
CORIA, EDGAR 8P-1792 A 16.00 4802********2341 031356 06/01/2025
CORIA, WENDY 8P-1826 A 94.00 4153********8545 043142 06/01/2025
COSTA, RANDALL 8P-1592 A 78.00 4239********0140 063137 06/01/2025
DANIELS AHA21, TINA 8P-DANIELS A 16.00 4100********3851 74718D 06/01/2025
DILKS AHA 105, CHRISTINA 8P-1241 A 16.00 5575********0868 016299 06/01/2025
FORTUNO, FAITH 8P-1573 A 16.00 4153********7346 043144 06/01/2025
FRANCIS AHA 6, CHRISTINE 8P-0122 A 91.00 4100********5331 75593G 06/01/2025
FRANCO AHA151, FERNANDO 8P-1631 A 214.00 3717*******7000 104443 06/01/2025
GARCIA AHA 15, GERARDO 8P-1277 A 16.00 4153********7332 043145 06/01/2025
GORDAN, PAULA 8P-0141 A 145.60 4400********6019 07225D 06/01/2025
HAND, WOLFGANG 8P-1492 A 50.00 4153********4987 043147 06/01/2025
HANTZSCHE, LISA 8P-1481 A 78.00 4147********6813 04199I 06/01/2025
HARRIS AHA 135, JYLLEAN 8P-1438 A 16.00 4347********4019 013107 06/01/2025
HUFF AHA 19, JOHN 8P-1247 A 16.00 5143********9426 725160 06/01/2025
HUSE, MEL KATHLEEN 8P-1808 A 78.00 5463********0457 04251P 06/01/2025
ITZIGSOHN, ROMY 8P-1347 A 145.60 4147********5347 04248D 06/01/2025
JIMINEZ, IBETH AHA#122 8P-1542 A 16.00 4153********9963 043148 06/01/2025
LARA AHA 24, ANGELICA 8P-1420 A 16.00 4153********7512 043148 06/01/2025
LEFLER, STEVE 8P-1202 A 16.00 4147********5494 04276D 06/01/2025
LOVELESS, JON 8P-0782 A 78.00 4100********5128 78332G 06/01/2025
LUNDSFORD, ANDREA 8P-0927 A 78.00 4388********8853 04275D 06/01/2025
MCCLEAN, ADAM AHA #58 8P-1431 A 16.00 5461********5130 063143 06/01/2025
MEJIA AGUILAR, RAMIRO 8P-1349 A 16.00 4306********7582 043151 06/01/2025
MILES, RON 8P-0767 A 52.00 4147********1414 001768 06/01/2025
MILLER, BENJAMIN AHA144 8P-1379 A 73.16 4153********5160 043151 06/01/2025
MOUTON, TOSH 8P-1590 A 56.00 4153********6309 043150 06/01/2025
MURPHY, HAYLEY 8P-1866 A 16.00 5534********4687 04341B 06/01/2025
PAPERNY, DMITRY 8P-1192 A 145.60 4563********2299 053107 06/01/2025
RAMERIZ AHA 55, SAUL 8P-1284 A 107.00 4153********8687 043152 06/01/2025
RAMIREZ, ALEXIS AHA 8P-1853 A 16.00 4153********1931 043152 06/01/2025
REED AHA 138, GARRET 8P-1281 A 16.00 4147********8782 01899D 06/01/2025
RIPPEY, LANA 8P-1556 A 16.00 5178********2768 04408Z 06/01/2025
ROELINK, MARINA DIETER 8P-1562 A 78.00 4239********9621 063147 06/01/2025
RONK, TOM 8P-1837 A 170.60 4003********6280 04422B 06/01/2025
ROSHOLT AHA#112, MARGIE JOHN 8P-0182 A 145.60 4100********6459 80931D 06/01/2025
SANCHEZ AHA 93, GUADALUPE 8P-1486 A 56.00 4153********6927 043155 06/01/2025
SHERWIN AHA 50, JULIA 8P-1373 A 165.00 4306********8275 043154 06/01/2025
SPOONER, CASSIDY 8P-1782 A 78.00 4147********1626 04456C 06/01/2025
STARN, ANDREA 8P-1728 A 165.00 4388********5687 04469D 06/01/2025
SUESS, DIETER 8P-1851 A 78.00 3772*******2028 165912 06/01/2025
SUPER, SURF 8P-SURF A 300.00 5474********2329 08098Q 06/01/2025
THOMURE, RICHARD KRISTI 8P-0108 A 146.00 4270********8736 001877 06/01/2025
TORRES, NANCY AHA#215 8P-1552 A 16.00 4153********8937 043156 06/01/2025
VALLEY, AIYANA 8P-1785 A 75.30 3774*******2532 609001 06/01/2025
VALLEY, ALETHEA 8P-1791 A 94.00 3774*******2532 379001 06/01/2025
VARGAS AHA 85, ALEX 8P-1280 A 16.00 4153********6542 043157 06/01/2025
VARGAS, EVELYN 8P-1842 A 16.00 4342********7139 025872 06/01/2025
VARRAGAN AHA 11, NACHO 8P-1243 A 25.00 4153********2011 043158 06/01/2025
VELASQUEZ AHA35, JAVIER 8P-0206 A 66.00 4153********6937 043157 06/01/2025
VISTA, MAR 8P-MV A 156.00 5528********5211 04555Q 06/01/2025
WRIGHT, ELIZABET 8P-1833 A 165.00 4388********1799 04563D 06/01/2025
ZOLTOWSKI, CAROL 8P-1884 A 16.00 4388********9053 04575I 06/01/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 539.30
10 MasterCard 708.00
50 Visa 3338.76
0 Discover 0.00
0 Other 0.00
     
    4586.06