10/01/2025
05:46:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, FAVIOLA 8P-1915 1 16.00 4985********1778 003228 10/01/2025
AKHAVAN, CHRIS 8P-1270 1 78.00 4147********1749 05032I 10/01/2025
ALDERSON AHA 3, MARILYN 8P-ALDERSON 1 94.00 4037********6015 401080 10/01/2025
ALLAMAN, ERIC 8P-1600 1 78.00 3717*******4003 108414 10/01/2025
BALMER, RANDALL 8P-1668 1 146.00 3726*******3008 170394 10/01/2025
BARBANE AHA#, KATIE 8P-1767 1 16.00 4153********4321 020849 10/01/2025
BARRAGAN AHA 41, FAVIAN 8P-1374 1 94.00 4153********7969 020849 10/01/2025
BEGGS, GRANT 8P-1859 1 16.00 5410********2692 05112Z 10/01/2025
BIBB, JAMES 8P-0220 1 78.00 5424********4758 24329P 10/01/2025
BRAUNER, SUE FRITZ 8P-0118 1 79.00 4388********3349 05128D 10/01/2025
BURKHARDT AHA, HEATHER # 28 8P-0877 1 94.00 4153********0889 020851 10/01/2025
CASE, NORM 8P-1939 1 146.00 4100********8810 78802D 10/01/2025
CHAPMAN AHA 13, SPENCER 8P-1758 1 25.00 4100********7336 78774D 10/01/2025
CLARK, SUSAN 8P-1737 1 75.00 4147********6480 05173D 10/01/2025
CORIA, CARLOS 8P-1709 1 41.60 4153********7682 020852 10/01/2025
DAMASCO, JULIA 8P-1681 1 170.60 3767*******9003 102284 10/01/2025
DANIELS AHA21, TINA 8P-1997 1 16.00 4100********2742 80790D 10/01/2025
DAVIS AHA# 12, JADEN 8P-1802 1 94.00 4153********1354 020853 10/01/2025
DILKS AHA 105, CHRISTINA 8P-1241 1 16.00 5575********0868 007722 10/01/2025
FAGUNDES, ROCKY 8P-0448 1 32.00 5396********7303 05233Z 10/01/2025
FRANCIS AHA 6, CHRISTINE 8P-0122 1 94.00 4100********5331 82263G 10/01/2025
FRANCO AHA151, FERNANDO 8P-1631 1 66.00 3717*******7000 100004 10/01/2025
GARCIA AHA 15, GERARDO 8P-1277 1 16.00 4153********7332 020855 10/01/2025
GONZALEZ, ANDREW 8P-1951 1 41.60 4153********2767 020855 10/01/2025
HANTZSCHE, LISA 8P-1481 1 78.00 4147********6813 05280I 10/01/2025
HARRIS AHA 135, JYLLEAN 8P-1438 1 16.00 4347********4019 558533 10/01/2025
HUFF AHA 19, JOHN 8P-1247 1 16.00 5143********9426 691634 10/01/2025
HUSE, MEL KATHLEEN 8P-1808 1 78.00 5463********0457 05323P 10/01/2025
ITZIGSOHN, ROMY 8P-1347 1 145.60 4147********5347 05340D 10/01/2025
LARA AHA 24, ANGELICA 8P-1420 1 16.00 4153********7512 020858 10/01/2025
LEFLER, STEVE 8P-1202 1 16.00 4147********5494 05330D 10/01/2025
LOMBARDI-LYTLE, SANDY 8P-1910 1 25.00 5189********5697 57255Z 10/01/2025
LOVELESS, JON 8P-0782 1 78.00 4100********5128 86211G 10/01/2025
MEJIA AGUILAR, RAMIRO 8P-1349 1 16.00 4306********7582 020859 10/01/2025
MELVANI, VEENA 8P-1752 1 78.00 4366********8869 001613 10/01/2025
MILES, RON 8P-0767 1 52.00 4147********1414 001270 10/01/2025
MILLER, BENJAMIN AHA144 8P-1975 1 114.76 4153********3160 020900 10/01/2025
MOUTON, TOSH 8P-1590 1 57.60 4153********6309 020900 10/01/2025
MURPHY, HAYLEY 8P-1866 1 16.00 5534********4687 05403B 10/01/2025
NELSON, ANDERS 8P-1283 1 145.60 5424********3526 58423P 10/01/2025
PAPERNY, DMITRY 8P-1192 1 145.60 4563********2299 172759 10/01/2025
RAMERIZ AHA 55, SAUL 8P-1989 1 94.00 4153********3992 020901 10/01/2025
RAMIREZ, ALEXIS AHA 8P-1853 1 16.00 4153********1931 020901 10/01/2025
RAMSAMMY AHA, AYAIMAH #18 8P-1790 1 91.00 4306********5740 020902 10/01/2025
REED AHA 90, GARRET 8P-1281 1 94.00 4147********8782 05814D 10/01/2025
RIPPEY, LANA 8P-1556 1 32.00 5178********2768 05484Z 10/01/2025
ROBINSON, TYLER 8P-1809 1 78.00 4465********8957 001125 10/01/2025
ROELINK, MARINA DIETER 8P-1562 1 78.00 4239********9621 040850 10/01/2025
RONK, TOM 8P-1837 1 170.60 4003********6280 05507B 10/01/2025
ROSHOLT AHA#112, MARGIE JOHN 8P-0182 1 145.60 4100********6459 91089D 10/01/2025
SHERWIN AHA 50, JULIA 8P-1373 1 165.00 4306********8275 020904 10/01/2025
SIDRIAN, CHERYL 8P-0770 1 16.00 5424********2388 60730P 10/01/2025
SPOONER, CASSIDY 8P-1782 1 78.00 4147********1626 05549D 10/01/2025
STARN, ANDREA 8P-1728 1 165.00 4388********5687 05561D 10/01/2025
SUESS, DIETER 8P-1851 1 78.00 3772*******2028 121822 10/01/2025
SUPER, SURF 8P-SURF 1 12.00 5474********2329 05310Q 10/01/2025
THOMURE, RICHARD KRISTI 8P-0108 1 146.00 4270********8736 001067 10/01/2025
TORRES, NANCY AHA#215 8P-1552 1 32.00 4153********8937 020906 10/01/2025
VARRAGAN AHA 11, NACHO 8P-1243 1 25.00 4153********2011 020906 10/01/2025
VISTA, MAR 8P-MV 1 156.00 5528********5211 05627Q 10/01/2025
VOORHEES, WILLIAM 8P-1596 1 145.60 4388********2874 05633D 10/01/2025
WRIGHT, ELIZABETH 8P-1833 1 165.00 4388********1799 05636D 10/01/2025
ZINN AHA 114, MARION 8P-1525 1 16.00 4153********6672 020908 10/01/2025
ZOLTOWSKI, CAROL 8P-1884 1 64.00 4388********9053 05648I 10/01/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 538.60
13 MasterCard 638.60
46 Visa 3602.56
0 Discover 0.00
0 Other 0.00
     
    4779.76