Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Aguilar, Jackie |
9S-2995 |
2 |
43.00 |
4474********4788 |
394213 |
10/15/2025 |
| CARAVEO, LILIANA |
9S-2859 |
2 |
70.00 |
4342********3629 |
023112 |
10/15/2025 |
| EWERTZ, ALEXANDRIA |
9S-1835 |
2 |
39.00 |
4474********6288 |
508141 |
10/15/2025 |
| FERNANDEZ, WILBERTH |
9S-3372 |
2 |
80.00 |
5178********1627 |
08758S |
10/15/2025 |
| GRIMES, EMMA |
9S-2950 |
2 |
39.00 |
5246********2832 |
060626 |
10/15/2025 |
| Gallarza, Gustavo |
9S-1933 |
2 |
43.00 |
4147********6873 |
08816D |
10/15/2025 |
| HELSER, ANDREW |
9S-1919 |
2 |
48.00 |
4930********9250 |
102074 |
10/15/2025 |
| JUAN-DIEGO, WILLIAM |
9S-3120 |
2 |
50.00 |
4342********5606 |
038255 |
10/15/2025 |
| Kauffmann, Nolan |
9S-2047 |
2 |
44.00 |
5459********7466 |
060627 |
10/15/2025 |
| MARROQUIN, TOMASA |
9S-1226 |
2 |
40.00 |
5246********4888 |
060628 |
10/15/2025 |
| Navarrete, Ivan |
9S-546 |
2 |
45.00 |
5466********9884 |
26422P |
10/15/2025 |
| ORTIZ, TYRONE |
9S-2910 |
2 |
98.60 |
4154********9777 |
08873G |
10/15/2025 |
| Oster, Alyssa |
9S-3170 |
2 |
50.00 |
4733********0976 |
050629 |
10/15/2025 |
| PETERSON, GRANT |
9S-1092 |
2 |
77.05 |
4474********7520 |
390489 |
10/15/2025 |
| PINEDA, ALAN |
9S-1492 |
2 |
70.00 |
5156********8167 |
08905Z |
10/15/2025 |
| Pascual, Benny |
9S-3291 |
2 |
70.00 |
4342********7266 |
048999 |
10/15/2025 |
| RAMOS DURAN, EMANUEL |
9S-1751 |
2 |
39.00 |
4388********7947 |
08939D |
10/15/2025 |
| Ramirez, Humberto |
9S-2866 |
2 |
50.00 |
5178********5861 |
08945P |
10/15/2025 |
| Robertson, Janet |
9S-3473 |
2 |
50.00 |
4217********6288 |
983025 |
10/15/2025 |
| Smith, Kasey |
9S-1656 |
2 |
39.00 |
4730********0110 |
048937 |
10/15/2025 |
| VANEGAS, EDILENIA |
9S-3459 |
2 |
50.00 |
4342********0935 |
061833 |
10/15/2025 |
| VOLGAMORE, CODY |
9S-1268 |
2 |
45.00 |
4474********4627 |
639527 |
10/15/2025 |
| WYATT, ANACELIA |
9S-673 |
2 |
50.00 |
5275********6923 |
130161 |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
418.00 |
| 15 |
Visa |
811.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1229.65 |