Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPA, JOSE |
9S-3326 |
2 |
70.00 |
4474********6602 |
215877 |
04/15/2026 |
| CARAVEO, LILIANA |
9S-2859 |
2 |
70.00 |
4342********3629 |
078112 |
04/15/2026 |
| CHAPPELL, ROBERT |
9S-3903 |
2 |
50.00 |
5178********3788 |
01729Z |
04/15/2026 |
| CHAVEZ, ANTHONY |
9S-1091 |
2 |
70.00 |
5246********8271 |
070058 |
04/15/2026 |
| Cortez, Alex |
9S-3541 |
2 |
50.00 |
5459********9325 |
070058 |
04/15/2026 |
| EWERTZ, ALEXANDRIA |
9S-1835 |
2 |
50.00 |
4474********6288 |
002755 |
04/15/2026 |
| Enriquez, Elena |
9S-3544 |
2 |
55.00 |
5156********6376 |
01794Z |
04/15/2026 |
| GALLARZA, GUSTAVO |
9S-1933 |
2 |
39.00 |
4147********6873 |
01793D |
04/15/2026 |
| GARCIA, IRVIN |
9S-2896 |
2 |
80.00 |
5178********0270 |
03013P |
04/15/2026 |
| GONZALES, HENRY |
9S-3107 |
2 |
70.00 |
5178********9835 |
03021P |
04/15/2026 |
| Gomez, Victor |
9S-3689 |
2 |
50.00 |
4116********7296 |
050101 |
04/15/2026 |
| HELSER, ANDREW |
9S-1919 |
2 |
48.00 |
4930********9250 |
431790 |
04/15/2026 |
| JUAN-DIEGO, WILLIAM |
9S-3120 |
2 |
50.00 |
4342********5606 |
045432 |
04/15/2026 |
| KAUFFMANN, NOLAN |
9S-2047 |
2 |
50.00 |
5459********7466 |
070102 |
04/15/2026 |
| MANDUJANO, JESUS |
9S-2774 |
2 |
39.00 |
6011********0073 |
01500R |
04/15/2026 |
| MARIN RODRIGUEZ, MARVIN |
9S-3736 |
2 |
100.00 |
5246********1307 |
070102 |
04/15/2026 |
| MARROQUIN, TOMASA |
9S-1226 |
2 |
40.00 |
5246********4888 |
070103 |
04/15/2026 |
| Navarrete, Ivan |
9S-546 |
2 |
45.00 |
5466********9884 |
61255P |
04/15/2026 |
| ORTIZ, TYRONE |
9S-2910 |
2 |
157.05 |
4154********9777 |
03163G |
04/15/2026 |
| Oster, Alyssa |
9S-3170 |
2 |
50.00 |
4733********0976 |
060103 |
04/15/2026 |
| PETERSON, GRANT |
9S-1092 |
2 |
74.10 |
4474********7520 |
002967 |
04/15/2026 |
| PINEDA, ALAN |
9S-1492 |
2 |
70.00 |
5156********8167 |
03157Z |
04/15/2026 |
| RAMIREZ, HUMBERTO |
9S-2866 |
2 |
50.00 |
5178********5861 |
03187P |
04/15/2026 |
| RAMOS DURAN, EMANUEL |
9S-1751 |
2 |
39.00 |
4388********7947 |
03169D |
04/15/2026 |
| RINCON, MIGUEL |
9S-2940 |
2 |
50.00 |
5144********6526 |
03208Z |
04/15/2026 |
| RIVERO, GREICA |
9S-3446 |
2 |
70.00 |
4266********6758 |
03180D |
04/15/2026 |
| ROBLES, SALVADOR |
9S-1532 |
2 |
50.00 |
4342********7619 |
023323 |
04/15/2026 |
| Reichert, Roseann |
9S-3892 |
2 |
50.00 |
4474********5686 |
260357 |
04/15/2026 |
| Robertson, Janet |
9S-3473 |
2 |
35.00 |
4232********9897 |
278448 |
04/15/2026 |
| SHERMAN, ERICK |
9S-2003 |
2 |
165.00 |
4474********0764 |
003102 |
04/15/2026 |
| SMITH, KASEY |
9S-1656 |
2 |
39.00 |
5290********3765 |
360474 |
04/15/2026 |
| SPRADLIN, JULIE |
9S-1871 |
2 |
80.00 |
4694********5225 |
474257 |
04/15/2026 |
| Stucky, Matthew |
9S-4007 |
2 |
70.00 |
4342********5620 |
024144 |
04/15/2026 |
| VOLGAMORE, CODY |
9S-1268 |
2 |
45.00 |
4474********4627 |
260449 |
04/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
819.00 |
| 19 |
Visa |
1262.15 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2120.15 |