Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARAVEO, LILIANA |
9S-2859 |
2 |
70.00 |
4342********3629 |
002746 |
05/15/2025 |
| DAHL, COLE |
9S-1863 |
2 |
50.00 |
4474********6367 |
007422 |
05/15/2025 |
| EWERTZ, ALEXANDRIA |
9S-1835 |
2 |
39.00 |
4474********5477 |
459410 |
05/15/2025 |
| Gallarza, Gustavo |
9S-1933 |
2 |
43.00 |
4147********6873 |
01770D |
05/15/2025 |
| HELSER, ANDREW |
9S-1919 |
2 |
48.00 |
4930********9250 |
291389 |
05/15/2025 |
| IRAHETA, KARINA |
9S-2887 |
2 |
93.00 |
5178********3055 |
01793P |
05/15/2025 |
| Kauffmann, Nolan |
9S-2047 |
2 |
44.00 |
5459********7466 |
065727 |
05/15/2025 |
| Luna, Angel |
9S-2656 |
2 |
70.00 |
4730********9848 |
621830 |
05/15/2025 |
| MALONE, KELSEY |
9S-2159 |
2 |
50.00 |
4917********3257 |
401851 |
05/15/2025 |
| MARROQUIN, TOMASA |
9S-1226 |
2 |
40.00 |
5246********4888 |
065729 |
05/15/2025 |
| Navarrete, Ivan |
9S-546 |
2 |
45.00 |
5466********9884 |
15793Z |
05/15/2025 |
| PETERSON, GRANT |
9S-1092 |
2 |
145.39 |
4474********7520 |
007663 |
05/15/2025 |
| QUINTEROS, BRYAN |
9S-47 |
2 |
123.00 |
4730********2542 |
621937 |
05/15/2025 |
| ROBLES, SALVADOR |
9S-1532 |
2 |
39.00 |
4342********7619 |
076937 |
05/15/2025 |
| Smith, Kasey |
9S-1656 |
2 |
39.00 |
4730********0110 |
459719 |
05/15/2025 |
| VOLGAMORE, CODY |
9S-1268 |
2 |
45.00 |
4474********4627 |
406107 |
05/15/2025 |
| WYATT, ANACELIA |
9S-673 |
2 |
50.00 |
5275********6923 |
145378 |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
272.00 |
| 12 |
Visa |
761.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1033.39 |