04/01/2026
06:10:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, FAVIOLA 8P-1915 1 16.00 4985********1778 244509 04/01/2026
AKHAVAN, CHRIS 8P-1270 1 78.00 4147********1749 04189I 04/01/2026
ALDERSON AHA 3, MARILYN 8P-ALDERSON 1 94.00 4266********4504 04214D 04/01/2026
ALLAMAN, ERIC 8P-1600 1 78.00 3717*******4003 108585 04/01/2026
BACCARO, DAMIEN 8P-1981 1 94.00 4147********5438 04228D 04/01/2026
BARRAGAN, FAVIAN 8P-1374 1 94.00 4153********4945 024916 04/01/2026
BAUGHER, GEOFFREY 8P-1990 1 94.00 4153********9502 024917 04/01/2026
BECK, SETH 8P-1862 1 16.00 4465********9578 001806 04/01/2026
BEGGS, GRANT 8P-1859 1 94.00 5410********2692 04271Z 04/01/2026
BEHRENS AHA127, MOLLY 8P-1554 1 25.00 4815********1994 184587 04/01/2026
BESEY, CHRIS 8P-1140 1 25.00 4400********5339 05830D 04/01/2026
BIBB, JAMES 8P-0220 1 78.00 5424********4758 76204P 04/01/2026
BRAUNER, SUE 8P-0118 1 79.00 4388********3349 04302D 04/01/2026
BRITTELL, BARBARA 8P-2081 1 16.00 4388********9173 04304D 04/01/2026
CADENA - TORRES, LAURA 8P-1991 1 77.00 4153********0317 024919 04/01/2026
CASE, NORM 8P-1939 1 146.00 4100********8810 52247D 04/01/2026
CHAPMAN AHA 13, SPENCER 8P-1758 1 25.00 4100********7336 52469D 04/01/2026
CLARK, SUSAN 8P-1737 1 75.00 4147********6480 04327D 04/01/2026
DAMASCO, JULIA 8P-1681 1 170.60 3767*******9003 184007 04/01/2026
DANIELS AHA21, TINA 8P-1997 1 68.00 4100********2742 52650D 04/01/2026
FAGUNDES, ROCKY 8P-0448 1 16.00 5396********7303 04369Z 04/01/2026
FARNHAM, JONATHAN 8P-1945 1 145.60 3717*******5007 149553 04/01/2026
FORSYTH, DON 8P-2079 1 78.00 4815********4952 194684 04/01/2026
FRANCIS AHA 6, CHRISTINE 8P-0122 1 94.00 4100********5331 53137G 04/01/2026
FRANCO, FERNANDO 8P-1631 1 66.00 3717*******7000 141926 04/01/2026
GARCIA, GERARDO 8P-2112 1 16.00 4153********7332 024921 04/01/2026
GORDAN, PAULA 8P-0141 1 145.60 4400********6019 05786D 04/01/2026
GROSSMAN, CASSY 8P-1584 1 161.60 4153********7527 024922 04/01/2026
HARRIS AHA 135, JYLLEAN 8P-1438 1 16.00 4347********4019 122585 04/01/2026
HUSE, MEL KATHLEEN 8P-1808 1 78.00 5463********0457 04422P 04/01/2026
ITZIGSOHN, ROMY 8P-1347 1 145.60 4147********5347 04429D 04/01/2026
LARA AHA 24, ANGELICA ANGIE 8P-1420 1 16.00 4153********7512 024923 04/01/2026
LEFLER, STEVE 8P-1202 1 16.00 4147********5494 04456A 04/01/2026
MAR VISTA, MAR VISTA 8P-MV 1 156.00 5528********5211 04465Q 04/01/2026
MARQUEZ, ISAAC 8P-1906 1 66.00 4153********0437 024924 04/01/2026
MEDINA, BEN 8P-1970 1 91.00 4153********5628 024924 04/01/2026
MELVANI, VEENA 8P-1752 1 78.00 4366********8869 007048 04/01/2026
MILES, RON 8P-0767 1 52.00 4147********1414 001963 04/01/2026
MILLER, BENJAMIN AHA144 8P-2019 1 57.60 4153********2610 024925 04/01/2026
NELSON, ANDERS 8P-1283 1 145.60 5424********5640 56398P 04/01/2026
PAPERNY ROHRMAN, LAURA 8P-1192 1 171.60 4563********2299 831270 04/01/2026
PLAKOS, BONNIE 8P-0213 1 104.00 4147********2777 04536D 04/01/2026
RAMIREZ AHA 55, SAUL 8P-1989 1 94.00 4153********3992 024926 04/01/2026
RAMSAMMY, AYAIMAH #18 8P-1790 1 16.00 4306********5740 024927 04/01/2026
REED AHA 90, GARRET 8P-1281 1 94.00 4147********8782 07241I 04/01/2026
REYNOLDS, JESS 8P-2052 1 16.64 5378********3496 04568Z 04/01/2026
RICHARDSON, HAILEY AHA 280 8P-1550 1 91.00 4342********1615 029965 04/01/2026
RIPPEY, THOMAS 8P-1904 1 16.00 5178********2768 04583Z 04/01/2026
RODRIGUEZ, LIZBETH 8P-1896 1 16.00 4306********9762 024928 04/01/2026
RONK, TOM 8P-1837 1 170.60 4003********6280 04598B 04/01/2026
ROSHOLT AHA#112, MARGIE 8P-0182 1 145.60 4100********4315 56320D 04/01/2026
ROYAL, LINDA 8P-2038 1 16.00 4160********4092 044820 04/01/2026
SHERWIN AHA 50, JULIA 8P-1373 1 171.60 4306********8275 024929 04/01/2026
SIDRIAN, CHERYL 8P-0770 1 16.00 5424********2388 58303P 04/01/2026
STARN, ANDREA 8P-1728 1 170.60 4388********5687 04641D 04/01/2026
SUESS, DIETER 8P-1851 1 78.00 3772*******2028 188284 04/01/2026
SUPER, SURF 8P-SURF 1 300.00 5474********2329 07594Q 04/01/2026
THOMURE, RICHARD 8P-0108 1 146.00 4270********8736 001973 04/01/2026
TORRES, NANCY 8P-1552 1 16.00 4153********8937 024930 04/01/2026
VARRAGAN, NACHO 8P-2006 1 25.00 4153********2011 024931 04/01/2026
VELASQUEZ, JAVIER 8P-0206 1 68.00 4153********6937 024931 04/01/2026
WHITE, MICHELINE 8P-1924 1 16.00 4153********3310 024931 04/01/2026
WRIGHT, ELIZABETH 8P-1833 1 170.60 4388********1799 04687D 04/01/2026
ZAMORA AHA #54, CRISTO 8P-1224 1 66.00 4153********7925 024932 04/01/2026
ZOLTOWSKI, CAROL 8P-1884 1 94.00 4388********9053 04700I 04/01/2026
             
             
             
Totals
Count Card Type Total
     
5 American Express 538.20
10 MasterCard 916.24
50 Visa 3918.00
0 Discover 0.00
0 Other 0.00
     
    5372.44