Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARAVEO, LILIANA |
9S-2859 |
2 |
70.00 |
4342********3629 |
087110 |
06/15/2025 |
| DAHL, COLE |
9S-1863 |
2 |
58.00 |
4474********6367 |
153426 |
06/15/2025 |
| EWERTZ, ALEXANDRIA |
9S-1835 |
2 |
39.00 |
4474********5477 |
365086 |
06/15/2025 |
| Freimark, James |
9S-493 |
2 |
50.00 |
4185********0452 |
922566 |
06/15/2025 |
| Gallarza, Gustavo |
9S-1933 |
2 |
43.00 |
4147********6873 |
06562D |
06/15/2025 |
| HELSER, ANDREW |
9S-1919 |
2 |
48.00 |
4930********9250 |
856641 |
06/15/2025 |
| Kauffmann, Nolan |
9S-2047 |
2 |
44.00 |
5459********7466 |
074220 |
06/15/2025 |
| Luna, Angel |
9S-2656 |
2 |
70.00 |
4730********9848 |
365151 |
06/15/2025 |
| MALONE, KELSEY |
9S-2159 |
2 |
50.00 |
4917********3257 |
605143 |
06/15/2025 |
| MARROQUIN, TOMASA |
9S-1226 |
2 |
40.00 |
5246********4888 |
074221 |
06/15/2025 |
| Navarrete, Ivan |
9S-546 |
2 |
45.00 |
5466********9884 |
33297Z |
06/15/2025 |
| ORTIZ, TYRONE |
9S-2910 |
2 |
108.00 |
4154********9777 |
06689G |
06/15/2025 |
| Oster, Alyssa |
9S-3170 |
2 |
50.00 |
4733********0976 |
064223 |
06/15/2025 |
| PETERSON, GRANT |
9S-1092 |
2 |
85.80 |
4474********7520 |
831980 |
06/15/2025 |
| QUINTEROS, BRYAN |
9S-47 |
2 |
54.00 |
4730********2542 |
153570 |
06/15/2025 |
| ROBLES, SALVADOR |
9S-1532 |
2 |
39.00 |
4342********7619 |
007988 |
06/15/2025 |
| Ramirez, Humberto |
9S-2866 |
2 |
50.00 |
5178********5861 |
06742P |
06/15/2025 |
| Smith, Kasey |
9S-1656 |
2 |
39.00 |
4730********0110 |
859934 |
06/15/2025 |
| WYATT, ANACELIA |
9S-673 |
2 |
50.00 |
5275********6923 |
154221 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
229.00 |
| 14 |
Visa |
803.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1032.80 |