Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARAVEO, LILIANA |
9S-2859 |
2 |
70.00 |
4342********3629 |
073701 |
01/15/2026 |
| EWERTZ, ALEXANDRIA |
9S-1835 |
2 |
50.00 |
4474********6288 |
433755 |
01/15/2026 |
| FERNANDEZ, WILBERTH |
9S-3372 |
2 |
80.00 |
5178********1627 |
09287Z |
01/15/2026 |
| GALLARZA, GUSTAVO |
9S-1933 |
2 |
39.00 |
4147********6873 |
09283D |
01/15/2026 |
| GARCIA, IRVIN |
9S-2896 |
2 |
80.00 |
5178********0270 |
09301P |
01/15/2026 |
| GONZALES, HENRY |
9S-3107 |
2 |
70.00 |
5178********9835 |
09310P |
01/15/2026 |
| Gomez, Victor |
9S-3689 |
2 |
50.00 |
4116********7296 |
032310 |
01/15/2026 |
| JUAN-DIEGO, WILLIAM |
9S-3120 |
2 |
50.00 |
4342********5606 |
042781 |
01/15/2026 |
| KAUFFMANN, NOLAN |
9S-2047 |
2 |
50.00 |
5459********7466 |
052312 |
01/15/2026 |
| MANDUJANO, JESUS |
9S-2774 |
2 |
39.00 |
6011********0073 |
01594R |
01/15/2026 |
| MARIN RODRIGUEZ, MARVIN |
9S-3736 |
2 |
50.00 |
5246********1307 |
052312 |
01/15/2026 |
| MARROQUIN, TOMASA |
9S-1226 |
2 |
40.00 |
5246********4888 |
052312 |
01/15/2026 |
| Mani, Maria |
9S-3183 |
2 |
50.00 |
5459********1733 |
052312 |
01/15/2026 |
| Navarrete, Ivan |
9S-546 |
2 |
45.00 |
5466********9884 |
57918P |
01/15/2026 |
| ORTIZ, TYRONE |
9S-2910 |
2 |
106.75 |
4154********9777 |
09412G |
01/15/2026 |
| Oster, Alyssa |
9S-3170 |
2 |
50.00 |
4733********0976 |
042313 |
01/15/2026 |
| PETERSON, GRANT |
9S-1092 |
2 |
70.00 |
4474********7520 |
433872 |
01/15/2026 |
| PINEDA, ALAN |
9S-1492 |
2 |
70.00 |
5156********8167 |
09451Z |
01/15/2026 |
| Pascual, Benny |
9S-3291 |
2 |
70.00 |
4342********7266 |
059376 |
01/15/2026 |
| Quinonez, Maria |
9S-2711 |
2 |
50.00 |
4474********1737 |
433903 |
01/15/2026 |
| RAMIREZ, HUMBERTO |
9S-2866 |
2 |
50.00 |
5178********5861 |
09462P |
01/15/2026 |
| RAMOS DURAN, EMANUEL |
9S-1751 |
2 |
39.00 |
4388********7947 |
09474D |
01/15/2026 |
| RINCON, MIGUEL |
9S-2940 |
2 |
50.00 |
5144********6526 |
09478Z |
01/15/2026 |
| ROBLES, SALVADOR |
9S-1532 |
2 |
50.00 |
4342********7619 |
000669 |
01/15/2026 |
| Rivero, Greica |
9S-3446 |
2 |
70.00 |
4266********6758 |
09486D |
01/15/2026 |
| SHERMAN, ERICK |
9S-2003 |
2 |
178.60 |
4474********0764 |
940601 |
01/15/2026 |
| SMITH, KASEY |
9S-1656 |
2 |
39.00 |
5290********3765 |
395526 |
01/15/2026 |
| SPRADLIN, JULIE |
9S-1871 |
2 |
80.00 |
4694********5225 |
923302 |
01/15/2026 |
| VOLGAMORE, CODY |
9S-1268 |
2 |
45.00 |
4474********4627 |
872708 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
674.00 |
| 16 |
Visa |
1068.35 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1781.35 |