Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Aguilar, Jackie |
9S-2995 |
2 |
43.00 |
4474********4788 |
099868 |
07/15/2025 |
| CARAVEO, LILIANA |
9S-2859 |
2 |
70.00 |
4342********3629 |
068509 |
07/15/2025 |
| DAHL, COLE |
9S-1863 |
2 |
70.00 |
4474********6367 |
320335 |
07/15/2025 |
| Freimark, James |
9S-493 |
2 |
50.00 |
4185********0452 |
216089 |
07/15/2025 |
| Gallarza, Gustavo |
9S-1933 |
2 |
43.00 |
4147********6873 |
06574D |
07/15/2025 |
| HELSER, ANDREW |
9S-1919 |
2 |
48.00 |
4930********9250 |
409950 |
07/15/2025 |
| JUAN-DIEGO, WILLIAM |
9S-3120 |
2 |
50.00 |
4342********5606 |
024993 |
07/15/2025 |
| Kauffmann, Nolan |
9S-2047 |
2 |
44.00 |
5459********7466 |
054554 |
07/15/2025 |
| Luna, Angel |
9S-2656 |
2 |
70.00 |
4730********9848 |
227700 |
07/15/2025 |
| MARROQUIN, TOMASA |
9S-1226 |
2 |
40.00 |
5246********4888 |
054555 |
07/15/2025 |
| NUNEZ SAVON, OLEIDIS |
9S-1664 |
2 |
50.00 |
4342********0914 |
065257 |
07/15/2025 |
| Navarrete, Ivan |
9S-546 |
2 |
45.00 |
5466********9884 |
68470Z |
07/15/2025 |
| ORTIZ, TYRONE |
9S-2910 |
2 |
90.00 |
4154********9777 |
06676G |
07/15/2025 |
| Oster, Alyssa |
9S-3170 |
2 |
50.00 |
4733********0976 |
044557 |
07/15/2025 |
| PETERSON, GRANT |
9S-1092 |
2 |
77.25 |
4474********7520 |
227749 |
07/15/2025 |
| QUINTEROS, BRYAN |
9S-47 |
2 |
54.00 |
4730********2542 |
320433 |
07/15/2025 |
| ROBLES, SALVADOR |
9S-1532 |
2 |
39.00 |
4342********7619 |
057269 |
07/15/2025 |
| Ramirez, Humberto |
9S-2866 |
2 |
50.00 |
5178********5861 |
06726P |
07/15/2025 |
| Smith, Kasey |
9S-1656 |
2 |
39.00 |
4730********0110 |
255162 |
07/15/2025 |
| VOLGAMORE, CODY |
9S-1268 |
2 |
45.00 |
4474********4627 |
100071 |
07/15/2025 |
| WYATT, ANACELIA |
9S-673 |
2 |
50.00 |
5275********6923 |
184256 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
229.00 |
| 16 |
Visa |
888.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1117.25 |