12/01/2025
06:17:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, FAVIOLA 8P-1915 1 16.00 4985********1778 231468 12/01/2025
AKHAVAN, CHRIS 8P-1270 1 78.00 4147********1749 06109I 12/01/2025
ALDERSON AHA 3, MARILYN 8P-ALDERSON 1 94.00 4037********6015 501052 12/01/2025
ALLAMAN, ERIC 8P-1600 1 78.00 3717*******4003 141619 12/01/2025
BALMER, RANDALL 8P-1668 1 146.00 3726*******3008 167104 12/01/2025
BARBANE, KATIE 8P-1767 1 16.00 4153********4321 032640 12/01/2025
BARRAGAN, FAVIAN 8P-1374 1 94.00 4153********4945 032641 12/01/2025
BAUGHER, GEOFFREY 8P-1990 1 94.00 4153********9502 032641 12/01/2025
BECK, SETH 8P-1862 1 16.00 4465********9578 001294 12/01/2025
BEHRENS AHA127, MOLLY 8P-1554 1 50.00 4815********1994 132152 12/01/2025
BERNAL, JOSE 8P-1935 1 57.60 4153********7498 032642 12/01/2025
BIBB, JAMES 8P-0220 1 78.00 5424********4758 39167P 12/01/2025
BRAUNER, SUE FRITZ 8P-0118 1 79.00 4388********3349 06213D 12/01/2025
CADENA - TORRES, LAURA 8P-1991 1 75.00 4153********0317 032643 12/01/2025
CASE, NORM 8P-1939 1 146.00 4100********8810 54342D 12/01/2025
CHAPMAN AHA 13, SPENCER 8P-1758 1 25.00 4100********7336 54356D 12/01/2025
CLARK, SUSAN 8P-1737 1 75.00 4147********6480 06268D 12/01/2025
DAMASCO, JULIA 8P-1681 1 170.60 3767*******9003 181182 12/01/2025
DANIELS AHA21, TINA 8P-1997 1 68.00 4100********2742 55037D 12/01/2025
DAVIS AHA# 12, JADEN 8P-1802 1 94.00 4153********1354 032645 12/01/2025
FAGUNDES, ROCKY 8P-0448 1 16.00 5396********7303 06300Z 12/01/2025
FRANCIS AHA 6, CHRISTINE 8P-0122 1 94.00 4100********5331 56191G 12/01/2025
FRANCO AHA151, FERNANDO 8P-1631 1 66.00 3717*******7000 147688 12/01/2025
GARCIA AHA 261, GERARDO 8P-1955 1 16.00 4153********7332 032647 12/01/2025
GORDAN, PAULA 8P-0141 1 145.60 4400********6019 03292D 12/01/2025
GROSSMAN, CASSY 8P-1584 1 161.60 4153********7527 032647 12/01/2025
HARRIS AHA 135, JYLLEAN 8P-1438 1 16.00 4347********4019 842873 12/01/2025
HUSE, MEL KATHLEEN 8P-1808 1 78.00 5463********0457 06379P 12/01/2025
ITZIGSOHN, ROMY 8P-1347 1 145.60 4147********5347 06391D 12/01/2025
LARA AHA 24, ANGELICA ANGIE 8P-1420 1 16.00 4153********7512 032648 12/01/2025
LEFLER, STEVE 8P-1202 1 16.00 4147********5494 06401D 12/01/2025
LOUDEN, ROBERT 8P-2007 1 94.00 4147********6033 06414D 12/01/2025
LOVELESS, JON 8P-0782 1 78.00 4100********5128 58109G 12/01/2025
LUNDSFORD, ANDREA 8P-0927 1 78.00 4388********8853 06434D 12/01/2025
MAR VISTA, MAR VISTA 8P-MV 1 156.00 5528********5211 06435Q 12/01/2025
MELVANI, VEENA 8P-1752 1 78.00 4366********8869 029965 12/01/2025
MILES, RON 8P-0767 1 52.00 4147********1414 001506 12/01/2025
NELSON, ANDERS 8P-1283 1 145.60 5424********5640 86254P 12/01/2025
PAPERNY, LAURA 8P-1192 1 171.60 4563********2299 283477 12/01/2025
PLAKOS, BONNIE 8P-0213 1 63.40 4147********2777 06510D 12/01/2025
RAMIREZ AHA 55, SAUL 8P-1989 1 94.00 4153********3992 032653 12/01/2025
RAMIREZ, ALEXIS 8P-1853 1 16.00 4153********1931 032652 12/01/2025
RAMSAMMY, AYAIMAH #18 8P-1790 1 16.00 4306********5740 032653 12/01/2025
REED AHA 90, GARRET 8P-1281 1 94.00 4147********8782 06176D 12/01/2025
RICHARDSON, HAILEY AHA 280 8P-1550 1 91.00 4342********1615 010629 12/01/2025
RODRIGUEZ, LIZBETH 8P-1896 1 94.00 4306********9762 032654 12/01/2025
RONK, TOM 8P-1837 1 170.60 4003********6280 06582B 12/01/2025
ROSHOLT AHA#112, MARGIE 8P-0182 1 145.60 4100********6459 62112D 12/01/2025
ROYAL, LINDA 8P-2038 1 16.64 4160********4092 052553 12/01/2025
SHERWIN AHA 50, JULIA 8P-1373 1 171.60 4306********8275 032656 12/01/2025
SIDRIAN, CHERYL 8P-0770 1 16.00 5424********2388 88728P 12/01/2025
SPOONER, CASSIDY 8P-1782 1 78.00 4147********1626 06622D 12/01/2025
STARN, ANDREA 8P-1728 1 170.60 4388********5687 06638D 12/01/2025
SUESS, DIETER 8P-1851 1 78.00 3772*******2028 119749 12/01/2025
SUPER, SURF 8P-SURF 1 300.00 5474********2329 00123Q 12/01/2025
THOMURE, RICHARD 8P-0108 1 146.00 4270********8736 001491 12/01/2025
TORRES, NANCY AHA#215 8P-1552 1 16.00 4153********8937 032657 12/01/2025
VARRAGAN, NACHO 8P-2006 1 25.00 4153********2011 032658 12/01/2025
VELASQUEZ, JAVIER 8P-0206 1 68.00 4153********6937 032658 12/01/2025
WHITE, MICHELINE 8P-1924 1 48.00 4153********3310 032659 12/01/2025
WILSON, BRET 8P-1971 1 78.00 5253********5423 88535Z 12/01/2025
WRIGHT, ELIZABETH 8P-1833 1 170.60 4388********1799 06721D 12/01/2025
ZAMORA AHA #54, CRISTO 8P-1224 1 66.00 4153********7925 032659 12/01/2025
ZOLTOWSKI, CAROL 8P-1884 1 94.00 4388********9053 06736I 12/01/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 538.60
8 MasterCard 867.60
51 Visa 4095.04
0 Discover 0.00
0 Other 0.00
     
    5501.24