Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARAVEO, LILIANA |
9S-2859 |
2 |
70.00 |
4342********3629 |
066301 |
12/15/2025 |
| EWERTZ, ALEXANDRIA |
9S-1835 |
2 |
39.00 |
4474********6288 |
658790 |
12/15/2025 |
| FERNANDEZ, WILBERTH |
9S-3372 |
2 |
80.00 |
5178********1627 |
05768Z |
12/15/2025 |
| GARCIA, IRVIN |
9S-2896 |
2 |
80.00 |
5178********0270 |
05771P |
12/15/2025 |
| GONZALES, HENRY |
9S-3107 |
2 |
70.00 |
5178********9835 |
05783P |
12/15/2025 |
| Gallarza, Gustavo |
9S-1933 |
2 |
43.00 |
4147********6873 |
05785D |
12/15/2025 |
| Gomez, Victor |
9S-3689 |
2 |
50.00 |
4116********7296 |
040526 |
12/15/2025 |
| JUAN-DIEGO, WILLIAM |
9S-3120 |
2 |
50.00 |
4342********5606 |
099374 |
12/15/2025 |
| Kauffmann, Nolan |
9S-2047 |
2 |
44.00 |
5459********7466 |
060527 |
12/15/2025 |
| MANDUJANO, JESUS |
9S-2774 |
2 |
39.00 |
6011********0073 |
01559R |
12/15/2025 |
| MARROQUIN, TOMASA |
9S-1226 |
2 |
40.00 |
5246********4888 |
060528 |
12/15/2025 |
| NUNEZ SAVON, OLEIDIS |
9S-1664 |
2 |
50.00 |
4342********0914 |
069133 |
12/15/2025 |
| Navarrete, Ivan |
9S-546 |
2 |
45.00 |
5466********9884 |
74789P |
12/15/2025 |
| ORTIZ, TYRONE |
9S-2910 |
2 |
119.00 |
4154********9777 |
05889G |
12/15/2025 |
| Oster, Alyssa |
9S-3170 |
2 |
50.00 |
4733********0976 |
050530 |
12/15/2025 |
| PETERSON, GRANT |
9S-1092 |
2 |
69.70 |
4474********7520 |
659016 |
12/15/2025 |
| PINEDA, ALAN |
9S-1492 |
2 |
70.00 |
5156********8167 |
05923Z |
12/15/2025 |
| Pascual, Benny |
9S-3291 |
2 |
70.00 |
4342********7266 |
067919 |
12/15/2025 |
| Quinonez, Maria |
9S-2711 |
2 |
50.00 |
4474********1737 |
733422 |
12/15/2025 |
| RAMOS DURAN, EMANUEL |
9S-1751 |
2 |
39.00 |
4388********7947 |
05946D |
12/15/2025 |
| RINCON, MIGUEL |
9S-2940 |
2 |
50.00 |
5144********6526 |
05969Z |
12/15/2025 |
| ROBLES, SALVADOR |
9S-1532 |
2 |
39.00 |
4342********7619 |
009489 |
12/15/2025 |
| Rivero, Greica |
9S-3446 |
2 |
70.00 |
4266********6758 |
05977D |
12/15/2025 |
| Robertson, Janet |
9S-3473 |
2 |
50.00 |
4217********6288 |
341319 |
12/15/2025 |
| SPRADLIN, JULIE |
9S-1871 |
2 |
80.00 |
4694********5225 |
205726 |
12/15/2025 |
| Smith, Kasey |
9S-1656 |
2 |
39.00 |
5290********3765 |
769648 |
12/15/2025 |
| VOLGAMORE, CODY |
9S-1268 |
2 |
45.00 |
4474********4627 |
211143 |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
518.00 |
| 17 |
Visa |
983.70 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1540.70 |