Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alvarez, Ruby |
9S-275 |
2 |
50.00 |
4147********3779 |
015394 |
03/15/2024 |
| BAESSLER, RYDER |
9S-2151 |
2 |
50.00 |
6011********8551 |
01568R |
03/15/2024 |
| CARAVEO, LILIANA |
9S-1862 |
2 |
70.00 |
4342********3629 |
011038 |
03/15/2024 |
| CARRILLO, MELISSA |
9S-2309 |
2 |
39.00 |
5246********6454 |
045500 |
03/15/2024 |
| CATER, BRANDON |
9S-2230 |
2 |
80.00 |
4474********2959 |
731614 |
03/15/2024 |
| CONTRERAS, ELIJAH |
9S-1365 |
2 |
158.00 |
4730********6557 |
790176 |
03/15/2024 |
| Carpenter, Nathan |
9S-94 |
2 |
115.00 |
5236********8374 |
282412 |
03/15/2024 |
| EWERTZ, ALEXANDRIA |
9S-1835 |
2 |
39.00 |
4474********5477 |
552836 |
03/15/2024 |
| Freimark, James |
9S-1592 |
2 |
50.00 |
4185********0452 |
104773 |
03/15/2024 |
| GODDARD, DAVE |
9S-1515 |
2 |
50.00 |
5236********9584 |
282413 |
03/15/2024 |
| GREEN, TYLER |
9S-91 |
2 |
0.85 |
5557********5173 |
032668 |
03/15/2024 |
| Garcia, Juan |
9S-154 |
2 |
70.00 |
4474********0550 |
511131 |
03/15/2024 |
| Granados, Julio |
9S-1587 |
2 |
70.00 |
5246********5216 |
045505 |
03/15/2024 |
| Groves, Sharon |
9S-2133 |
2 |
45.00 |
4342********7718 |
042743 |
03/15/2024 |
| HERNANDEZ, MIGUEL |
9S-1195 |
2 |
39.00 |
4342********1756 |
080954 |
03/15/2024 |
| Iraheta, Marvin |
9S-1791 |
2 |
69.00 |
4730********9304 |
361597 |
03/15/2024 |
| JUAN-DIEGO, WILIAM |
9S-1988 |
2 |
70.00 |
4342********5606 |
034420 |
03/15/2024 |
| Kauffmann, Nolan |
9S-2047 |
2 |
44.00 |
5459********7466 |
045507 |
03/15/2024 |
| MALONE, KELSEY |
9S-2159 |
2 |
50.00 |
4917********9890 |
674027 |
03/15/2024 |
| MANLEY, BRADEN |
9S-2122 |
2 |
53.25 |
4342********0252 |
032035 |
03/15/2024 |
| MARROQUIN, TOMASA |
9S-1226 |
2 |
40.00 |
5246********4888 |
045507 |
03/15/2024 |
| Matul, Elmer |
9S-395 |
2 |
43.00 |
5246********3238 |
045509 |
03/15/2024 |
| Monteagudo, Raul |
9S-249 |
2 |
45.00 |
3411*******1003 |
163218 |
03/15/2024 |
| Nunez Savon, Oleidis |
9S-1664 |
2 |
50.00 |
4342********0914 |
045175 |
03/15/2024 |
| OCHOA, CONCHITA |
9S-1012 |
2 |
65.00 |
4232********6900 |
001094 |
03/15/2024 |
| PADILLA, MARISA |
9S-1778 |
2 |
39.00 |
4744********3468 |
175551 |
03/15/2024 |
| RENDEROS, NIXON |
9S-1594 |
2 |
39.00 |
4342********7739 |
054623 |
03/15/2024 |
| ROBLES, SALVADOR |
9S-1532 |
2 |
39.00 |
4342********7619 |
022348 |
03/15/2024 |
| ROMERO, MARK |
9S-1119 |
2 |
45.00 |
4474********9422 |
581025 |
03/15/2024 |
| Rangel, Rosa |
9S-247 |
2 |
40.00 |
4730********2606 |
512679 |
03/15/2024 |
| SCHAUERMANN, RAINAH |
9S-1888 |
2 |
50.00 |
4917********3432 |
674028 |
03/15/2024 |
| Smith, Kasey |
9S-1656 |
2 |
39.00 |
4730********7421 |
582676 |
03/15/2024 |
| VOLGAMORE, CODY |
9S-1268 |
2 |
45.00 |
4474********4627 |
552343 |
03/15/2024 |
| Wojciechowski, Monica |
9S-1701 |
2 |
50.00 |
4474********6443 |
392744 |
03/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 8 |
MasterCard |
401.85 |
| 24 |
Visa |
1344.25 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1841.10 |