Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alvarez, Ruby |
9S-275 |
2 |
50.00 |
4147********3779 |
015284 |
04/15/2024 |
| BAESSLER, RYDER |
9S-2151 |
2 |
50.00 |
6011********8551 |
01511R |
04/15/2024 |
| CARAVEO, LILIANA |
9S-1862 |
2 |
70.00 |
4342********3629 |
092635 |
04/15/2024 |
| CARRILLO, MELISSA |
9S-2309 |
2 |
39.00 |
5246********6454 |
055143 |
04/15/2024 |
| CATER, BRANDON |
9S-2230 |
2 |
80.00 |
4474********2959 |
322968 |
04/15/2024 |
| DAHL, COLE |
9S-1863 |
2 |
50.00 |
4474********6367 |
912252 |
04/15/2024 |
| EWERTZ, ALEXANDRIA |
9S-1835 |
2 |
39.00 |
4474********5477 |
390483 |
04/15/2024 |
| Fuentes, ROSA |
9S-1794 |
2 |
80.00 |
4730********5686 |
111041 |
04/15/2024 |
| Groves, Sharon |
9S-2133 |
2 |
45.00 |
4342********7718 |
036699 |
04/15/2024 |
| HERNANDEZ, MIGUEL |
9S-1195 |
2 |
39.00 |
4342********1756 |
089999 |
04/15/2024 |
| Iraheta, Marvin |
9S-1791 |
2 |
69.00 |
4730********9304 |
392271 |
04/15/2024 |
| JUAN-DIEGO, WILIAM |
9S-1988 |
2 |
70.00 |
4342********5606 |
015664 |
04/15/2024 |
| Kauffmann, Nolan |
9S-2047 |
2 |
44.00 |
5459********7466 |
055149 |
04/15/2024 |
| MALONE, KELSEY |
9S-2159 |
2 |
50.00 |
4917********9890 |
870593 |
04/15/2024 |
| MARROQUIN, TOMASA |
9S-1226 |
2 |
40.00 |
5246********4888 |
055151 |
04/15/2024 |
| Matul, Elmer |
9S-395 |
2 |
36.70 |
5246********3238 |
055152 |
04/15/2024 |
| Monteagudo, Raul |
9S-249 |
2 |
45.00 |
3411*******1003 |
127357 |
04/15/2024 |
| Nunez Savon, Oleidis |
9S-1664 |
2 |
70.00 |
4342********0914 |
035978 |
04/15/2024 |
| OCHOA, CONCHITA |
9S-1012 |
2 |
84.14 |
4232********6900 |
092609 |
04/15/2024 |
| PADILLA, MARISA |
9S-1778 |
2 |
39.00 |
4744********3468 |
115519 |
04/15/2024 |
| RENDEROS, NIXON |
9S-1594 |
2 |
39.00 |
4342********7739 |
080521 |
04/15/2024 |
| ROBLES, SALVADOR |
9S-1532 |
2 |
39.00 |
4342********7619 |
065127 |
04/15/2024 |
| Rangel, Rosa |
9S-247 |
2 |
40.00 |
4730********2606 |
321867 |
04/15/2024 |
| SCHAUERMANN, RAINAH |
9S-1888 |
2 |
50.00 |
4917********3432 |
870594 |
04/15/2024 |
| SCHROCK, KEVIN |
9S-1705 |
2 |
45.00 |
5480********3048 |
04660Z |
04/15/2024 |
| Smith, Kasey |
9S-1656 |
2 |
39.00 |
4730********7421 |
362222 |
04/15/2024 |
| VOLGAMORE, CODY |
9S-1268 |
2 |
45.00 |
4474********4627 |
321684 |
04/15/2024 |
| Wojciechowski, Monica |
9S-1701 |
2 |
50.00 |
4474********6443 |
320924 |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 5 |
MasterCard |
204.70 |
| 21 |
Visa |
1137.14 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1436.84 |