11/01/2025
09:46:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, FAVIOLA 8P-1915 1 16.00 4985********1778 307141 11/01/2025
AKHAVAN, CHRIS 8P-1270 1 78.00 4147********1749 04777I 11/01/2025
ALDERSON AHA 3, MARILYN 8P-ALDERSON 1 94.00 4037********6015 701081 11/01/2025
ALLAMAN, ERIC 8P-1600 1 78.00 3717*******4003 181699 11/01/2025
ARRIAGA AHA 26, JOSE 8P-1812 1 94.00 4153********3548 051927 11/01/2025
BALMER, RANDALL 8P-1668 1 146.00 3726*******3008 193378 11/01/2025
BARBANE, KATIE 8P-1767 1 16.00 4153********4321 051929 11/01/2025
BAUGHER, GEOFFREY 8P-1990 1 94.00 4153********9502 051930 11/01/2025
BEGGS, GRANT 8P-1859 1 94.00 5410********2692 04870Z 11/01/2025
BIBB, JAMES 8P-0220 1 78.00 5424********4758 05466P 11/01/2025
BRAUNER, SUE FRITZ 8P-0118 1 79.00 4388********3349 04895D 11/01/2025
BURKHARDT AHA, HEATHER # 28 8P-0877 1 94.00 4153********0889 051931 11/01/2025
CHAPMAN AHA 13, SPENCER 8P-1758 1 25.00 4100********7336 71116D 11/01/2025
CLARK, SUSAN 8P-1737 1 75.00 4147********6480 04945D 11/01/2025
DAMASCO, JULIA 8P-1681 1 170.60 3767*******9003 101625 11/01/2025
DANIELS AHA21, TINA 8P-1997 1 68.00 4100********2742 72548D 11/01/2025
DAVIS AHA# 12, JADEN 8P-1802 1 94.00 4153********1354 051932 11/01/2025
DOUGHTY, TINA 8P-1153 1 132.00 4153********0843 051933 11/01/2025
FAGUNDES, ROCKY 8P-0448 1 16.00 5396********7303 04993Z 11/01/2025
FRANCIS AHA 6, CHRISTINE 8P-0122 1 94.00 4100********5331 72951G 11/01/2025
FRANCO AHA151, FERNANDO 8P-1631 1 66.00 3717*******7000 160307 11/01/2025
GARCIA AHA 261, GERARDO 8P-1955 1 16.00 4153********7332 051934 11/01/2025
GORDAN, PAULA 8P-0141 1 145.60 4400********6019 02981D 11/01/2025
GROSSMAN AHA, CASSY 8P-1584 1 161.60 4153********7527 051935 11/01/2025
HARRIS AHA 135, JYLLEAN 8P-1438 1 16.00 4347********4019 728074 11/01/2025
HUSE, MEL KATHLEEN 8P-1808 1 78.00 5463********0457 05059P 11/01/2025
ITZIGSOHN, ROMY 8P-1347 1 145.60 4147********5347 05063D 11/01/2025
LARA AHA 24, ANGELICA ANGIE 8P-1420 1 16.00 4153********7512 051936 11/01/2025
LEFLER, STEVE 8P-1202 1 16.00 4147********5494 05076D 11/01/2025
LOUDEN, ROBERT 8P-2007 1 75.00 4147********6033 05082D 11/01/2025
LOVELESS, JON 8P-0782 1 78.00 4100********5128 75050G 11/01/2025
LUNDSFORD, ANDREA 8P-0927 1 78.00 4388********8853 05092D 11/01/2025
MELVANI, VEENA 8P-1752 1 78.00 4366********8869 011100 11/01/2025
MILES, RON 8P-0767 1 52.00 4147********1414 001104 11/01/2025
NELSON, ANDERS 8P-1283 1 145.60 5424********5640 93792P 11/01/2025
RAMERIZ AHA 55, SAUL 8P-1989 1 94.00 4153********3992 051938 11/01/2025
RAMIREZ, ALEXIS AHA 8P-1853 1 16.00 4153********1931 051939 11/01/2025
RAMSAMMY, AYAIMAH #18 8P-1790 1 16.00 4306********5740 051938 11/01/2025
REED AHA 90, GARRET 8P-1281 1 94.00 4147********8782 03621D 11/01/2025
RICHARDSON, HAILEY AHA 160 8P-1550 1 91.00 4342********1615 044685 11/01/2025
RIPPEY, LANA 8P-1556 1 16.00 5178********2768 05205Z 11/01/2025
ROBINSON, TYLER 8P-1809 1 78.00 4465********8957 001925 11/01/2025
RONK, TOM 8P-1837 1 170.60 4003********6280 05189B 11/01/2025
ROSHOLT AHA#112, MARGIE JOHN 8P-0182 1 145.60 4100********6459 77218D 11/01/2025
SHERWIN AHA 50, JULIA 8P-1373 1 171.60 4306********8275 051941 11/01/2025
SIDRIAN, CHERYL 8P-0770 1 16.00 5424********2388 95627P 11/01/2025
SPOONER, CASSIDY 8P-1782 1 78.00 4147********1626 05248D 11/01/2025
STARN, ANDREA 8P-1728 1 170.60 4388********5687 05262D 11/01/2025
SUESS, DIETER 8P-1851 1 78.00 3772*******2028 198737 11/01/2025
SUPER, SURF 8P-SURF 1 300.00 5474********2329 04787Q 11/01/2025
SWAN, JAYDE 8P-1838 1 41.62 4153********2398 051943 11/01/2025
THOMURE, RICHARD KRIST 8P-0108 1 146.00 4270********8736 001448 11/01/2025
TORRES, NANCY AHA#215 8P-1552 1 16.00 4153********8937 051944 11/01/2025
VARRAGAN AHA 97, NACHO 8P-2006 1 25.00 4153********2011 051943 11/01/2025
VELASQUEZ AHA35, JAVIER 8P-0206 1 200.00 4153********6937 051944 11/01/2025
VISTA, MAR 8P-MV 1 156.00 5528********5211 05315Q 11/01/2025
VOORHEES, WILLIAM 8P-1596 1 145.60 4388********2874 05340D 11/01/2025
WRIGHT, ELIZABETH 8P-1833 1 170.60 4388********1799 05336D 11/01/2025
ZOLTOWSKI, CAROL 8P-1884 1 94.00 4388********9053 05351I 11/01/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 538.60
9 MasterCard 899.60
45 Visa 3895.02
0 Discover 0.00
0 Other 0.00
     
    5333.22